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  1. #1
    letsrock is offline Junior Member
    • Member Info
      • Member Type:
      • Student or Learner
      • Native Language:
      • Hindi
      • Home Country:
      • India
      • Current Location:
      • United Arab Emirates
    Join Date
    Apr 2010
    Posts
    51
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    Default letter to Purchaser (Make it perfect)

    Dear MMM

    I would like to inform you that above mentioned supplier supplied us 2 nos of D2 Liquid (140-00091) against L.P.O# 1677 under D.No #808 on 07-May-2010 . As per our requirements, we need 32 nos D2 Liquid (140-00091) but the supplier supplied us 11 cartoons of D2 (1 cartoon= 3 pices) but among 11 cartoons one cartoon is D10.

    Please inform the supplier to take 1 cartoon of D10 back and send the 2 nos of D2 as per our requirements.

    Kindly look in to this matter and do what is necessary to resolve this problem.

    For more information don't hesitate to call me,



    Regards,
    NNN
    Last edited by letsrock; 12-May-2010 at 19:29.

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