Delivery Shipment Letters
- Letter Order of Merchandise
- Acceptance Of Order With Delivery In Lots
- Acknowledgement Of Receipt
- Acknowledgement of Shipping Delay
- Acknowledgement of Warranty Instruction for Product Return
- Apology & Proposal on Overshipped Merchandise
- Apology and Replacement of Damaged Goods
- Apology and Request for Extension of Time to Deliver Goods
- Apology for Delay of Shipment
- Apology for Over Shipment
- Charge Back Application of Discount on Delayed Shipment
- Confirmation of Purchase Agreement
- Demand For Acknowledgement Of Shipping Dates
- Demand For Delivery
- Follow Up on Release of Pending Order
- Late Return Authorization
- Letter Canceling Unfilled Order
- Letter of Follow Up or Duplicate Order
- Letter Order of Merchandise
- Notice of Back Ordered Item
- Notice Of C O D Terms
- Notice of Change of Address
- Notice of Credit for Merchandise Damaged in Shipment
- Notice of Credit Limit Conversion to C O D Status
- Notice Of Defective Goods
- Notice of Delay of Backorder
- Notice of Delayed Shipment
- Notice of Error in Shipment and Request for Return Authorization
- Notice of Inability to Fill Order
- Notice of Inability to Ship
- Notice of Non Conforming Goods
- Notice of Receipt on Incomplete Shipment
- Notice Of Reclamation
- Notice Of Rejection Of Goods
- Notice Of Withheld Delivery
- Notice to Disregard Letter Indicating Inability to Ship
- Notice To Elect To Accept Damaged Goods
- Notice To Suspend Deliveries And Request For Release
- Offer to Special Order Merchandise Not in Stock
- Purchase Order Issued Acceptance of Delivery Date Estimate
- Purchase Order Letter with Terms
- Recommendation Regarding Repaired Product
- Refund for Carefully Packaged Returned Merchandise
- Reply Apology and Notice of Shipment in Replacement
- Reply Notice of Reshipment
- Reply Notice of Shipment Being Traced
- Reply to Notice of Item Missing from Carton
- Request for Authorization to Substitute
- Request for Credit and Pickup of Merchandise Delivered Late
- Request for Credit Info
- Request for Proof of Merchandise Return
- Response to Improper Billing After Payment
- Return Authorization
- Return of Purchase Order and Request for Advance Payment
- Sale On Approval Acknowledgement
- Shipments Held Until Past Due Balance Paid Style 2
- Stop Goods In Transit Notice
- Suppliers Demand For Instructions