Idaho Modelo de carta para devolución de orden de compra y solicitud de pago por adelantado - Sample Letter for Return of Purchase Order and Request for Advance Payment

• Category: Cartas - No Legales - Clientes
• State: Multi-State
• Control #: US-0457LR
• Format: Word

Description

Carta de devolución de orden de compra y solicitud de anticipo. Subject: Request for Return of Purchase Order and Advancement of Payment — Urgent Matter Dear [Receiver's Name], I hope this letter finds you in good health and high spirits. I am writing to address a matter of utmost importance regarding a recent purchase order and payment arrangement to [Your Company Name] based in Idaho. We kindly request your attention and immediate action to facilitate the return of the purchase order and request for advance payment adjustment. Firstly, on behalf of our company, we appreciate your trust and confidence in our products/services, which led to the initiation of a purchase order dated [purchase order date]. However, due to an unforeseen circumstance, we find it necessary to request the return of the purchase order and discuss the possibility of adjusting the payment terms. As you may be aware, we have recently encountered unexpected delays in the procurement of essential raw materials required for the production of the goods mentioned in the purchase order. Consequently, we are unable to fulfill the delivery timeline set forth in the agreement. We deeply regret any inconvenience this may cause and assure you that we are working diligently to overcome this challenge. At this juncture, we kindly request the return of the purchase order in order to amend the delivery schedule and revise the quantity of goods, subject to your approval. Additionally, we would like to explore the possibility of requesting an advance payment adjustment to alleviate any financial burdens caused by the production delays. We understand that this may require a renegotiation of the terms and conditions within our purchase agreement, and we are completely open to discussing a mutually beneficial arrangement. To proceed with the return of the purchase order and advance payment adjustments, we kindly ask you to provide us with an appropriate point of contact within your organization at your earliest convenience. This will facilitate a direct channel of communication to quickly resolve any issues and negotiate the necessary amendments required to move forward successfully. We sincerely apologize for any disruptions this may have caused to your operational schedule or business plans. Our aim is to maintain a longstanding and mutually beneficial relationship with your esteemed organization, and we assure you that we will make every effort to meet and exceed your expectations in the future. Thank you for your understanding and prompt attention to this matter. We eagerly await your response and remain at your disposal to discuss any questions or concerns you may have. Yours sincerely, [Your Name] [Your Company Name] [Your Contact Information]

Subject: Request for Return of Purchase Order and Advancement of Payment — Urgent Matter Dear [Receiver's Name], I hope this letter finds you in good health and high spirits. I am writing to address a matter of utmost importance regarding a recent purchase order and payment arrangement to [Your Company Name] based in Idaho. We kindly request your attention and immediate action to facilitate the return of the purchase order and request for advance payment adjustment. Firstly, on behalf of our company, we appreciate your trust and confidence in our products/services, which led to the initiation of a purchase order dated [purchase order date]. However, due to an unforeseen circumstance, we find it necessary to request the return of the purchase order and discuss the possibility of adjusting the payment terms. As you may be aware, we have recently encountered unexpected delays in the procurement of essential raw materials required for the production of the goods mentioned in the purchase order. Consequently, we are unable to fulfill the delivery timeline set forth in the agreement. We deeply regret any inconvenience this may cause and assure you that we are working diligently to overcome this challenge. At this juncture, we kindly request the return of the purchase order in order to amend the delivery schedule and revise the quantity of goods, subject to your approval. Additionally, we would like to explore the possibility of requesting an advance payment adjustment to alleviate any financial burdens caused by the production delays. We understand that this may require a renegotiation of the terms and conditions within our purchase agreement, and we are completely open to discussing a mutually beneficial arrangement. To proceed with the return of the purchase order and advance payment adjustments, we kindly ask you to provide us with an appropriate point of contact within your organization at your earliest convenience. This will facilitate a direct channel of communication to quickly resolve any issues and negotiate the necessary amendments required to move forward successfully. We sincerely apologize for any disruptions this may have caused to your operational schedule or business plans. Our aim is to maintain a longstanding and mutually beneficial relationship with your esteemed organization, and we assure you that we will make every effort to meet and exceed your expectations in the future. Thank you for your understanding and prompt attention to this matter. We eagerly await your response and remain at your disposal to discuss any questions or concerns you may have. Yours sincerely, [Your Name] [Your Company Name] [Your Contact Information]

Para su conveniencia, debajo del texto en español le brindamos la versión completa de este formulario en inglés. For your convenience, the complete English version of this form is attached below the Spanish version.