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Hangnt_ Vietnam Posted 20 years ago
Business & Finance
helpppp
hii all,
this is the first time I have been here, the very interesting forum.
I have st want u to give me some idea.
I have to write a letter to my supplier that they deliveried us the commercial invoice which we did not order at all. how can I write to them and inform them about that in the official way?
Thank you for your help
Hang from Vietnam
this is the first time I have been here, the very interesting forum.
I have st want u to give me some idea.
I have to write a letter to my supplier that they deliveried us the commercial invoice which we did not order at all. how can I write to them and inform them about that in the official way?
Thank you for your help
Hang from Vietnam
Top answer
XYZ Suppliers, Inc. Dear Sirs: We are in receipt of your Invoice number 0000, but have received no such shipment, nor did we place such an order with you. Could you please review your records on this matter?
- XYZ Suppliers, Inc.
- Dear Sirs: We are in receipt of your Invoice number 0000, but have received no such shipment, nor did we place such an order with you.
- Could you please review your records on this matter?
- Sincerely yours, Hang ABC Company
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1 Answers
0
XYZ Suppliers, Inc.
Dear Sirs:
We are in receipt of your Invoice number 0000, but have received no such shipment, nor did we place such an order with you. Could you please review your records on this matter?
Sincerely yours,
Hang
ABC Company
Dear Sirs:
We are in receipt of your Invoice number 0000, but have received no such shipment, nor did we place such an order with you. Could you please review your records on this matter?
Sincerely yours,
Hang
ABC Company
0
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