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Notice of Non- Confirmation of Goods
NOTICE OF NON-CONFORMING GOODS
Date:
To:
Dear :
We have received certain goods from you under the attached
invoice. Some of the goods received do not conform to our
specifications because:
Therefore, we reject these goods and demand a credit or
cash refund. We will reship to you at your expense.
Very truly yours,
_____________________________
Form 305
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