How to prepare legal forms (click here)

Notice Of Rejection Of Goods

Date:

To: (Supplier)

We received goods from you persuant to our order or contract dated _____________, 20 _.

We hereby reject said goods for the reason(s) ticked below:

___ Goods were not delivered within required time.

___ Goods were defective as described on reverse side

___ Goods were non-conforming to sample specification as stated on reverse side.

___ Notice of acceptance of our order, as required, has not been received, and we ordered the goods from other sources.

___ Prices for said goods do not conform to quote, catalog or order.

___ Goods represent only a partial shipment.

___ Other (Describe)

Please issue appropriate credits or refunds if prepaid, and provide instructions for return at your expense.

Rejection of said goods shall not be a waiver of any other claim we may have.

Very truly,

___________________________