Product Defect Notice

If you receive a shipment that contains defective or damaged goods, notify your supplier immediately with a Product Defect Notice.

  • The notice can be sent by email, fax and/or delivery.
  • Keep a copy for your records and make sure to note when and how it was sent to the supplier.
  • Available in MS Word format and fully editable so you can ensure it meets the supplier's requirements.
  • This form can be used anywhere.
Document Type: Microsoft Word
Last Updated: 16-January-2025
SKU: 4329
$0.00
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Picture of Authorization to Return Goods

Authorization to Return Goods

Authorize a customer to return certain merchandise to you with this downloadable Authorization to Return Goods notice.

  • The supplier agrees to accept the return of specific items and apply a credit to the customer's account.
  • The value of the goods must not exceed a specific sum, and handling charges will be applied.
  • The returned goods must be in a re-saleable condition.
  • The customer must pay the costs of shipping and insurance.
  • The customer must settle the remaining balance.
  • This form is in MS Word format and is easy to download, fill in with your details, and print off.
$2.29
Demand for Delivery of Goods

Demand for Delivery of Goods

Send this Demand for Delivery to a supplier when you have not received merchandise you ordered within a reasonable time.

  • All communications with the supplier should be documented in case legal action becomes necessary. Keep copies of everything - hard copies, emails, texts, etc. Document your phone calls as well.
  • The Demand Notice is available in MS Word format and can be copied and pasted into an email or text message, or sent as a letter by registered / certified mail.
  • This form can be used anywhere.
$0.00