NOTICE OF DEFECTIVE GOODS
Date： _
To： _ [Supplier]
We are in receipt of merchandise shipped to us pursuant to your invoice or order number [_]， dated _， 19_.
Certain goods as listed on the attached sheet are defective for the following reasons： [Describe]_
Accordingly， we reject said defective goods， demand credit or adjustment and intend to re-ship said goods to you at your expense.
Please confirm credit issue and issue instructions for return of defective goods.
Very truly
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