Louisiana 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. Louisiana Sample Letter for Return of Purchase Order and Request for Advance Payment [Your Name] [Your Address] [City, State, Zip Code] [Email Address] [Phone Number] [Date] [Vendor's Name] [Vendor's Address] [City, State, Zip Code] Subject: Request for Return of Purchase Order and Advance Payment Dear [Vendor's Name], I hope this letter finds you well. I am writing to discuss a recent transaction that took place between our companies and to request a return of the purchase order along with an advance payment. On [Date of Purchase Order], our company placed a purchase order with your organization to procure [Product/Service Details]. Regrettably, upon reviewing our current inventory and project requirements, we have determined that we no longer require these products/services. Hence, we kindly request the following actions to be taken: 1. Return of Purchase Order: Please arrange for the cancellation and return of the purchase order (PO) associated with our order [Purchase Order Number]. We understand that this process may lead to restocking fees or penalties, and we are prepared to cover these costs. 2. Request for Advance Payment: Along with the return of the purchase order, we kindly request the return of the advance payment made for this order. The amount in question equals [Advance Payment Amount] and was remitted via [Payment Method] on [Date of Payment]. We kindly ask for the return of this amount using the same payment method, allowing us to reconcile our accounts. We understand that returning the advance payment might involve administrative tasks, and we appreciate your prompt attention to this matter. In order to expedite the process, we have attached a copy of the original purchase order and proof of advance payment to this letter for your reference. Please inform us of the progress and estimated timeline of these actions within [Specify Timeframe, e.g., 10 business days] from the receipt of this letter. Should you require any additional information or clarification regarding this matter, please do not hesitate to reach out to me directly. We value the business relationship we have built with your organization over the years, and we understand that this situation may impose some inconvenience. We appreciate your understanding and cooperation in resolving this matter swiftly. Thank you for your prompt attention to this matter. We look forward to your positive response and prompt resolution. Sincerely, [Your Name] Keywords: Louisiana, sample letter, return, purchase order, request, advance payment, cancellation, restocking fees, advance payment amount, reconciliation, administrative tasks, business relationship, inconvenience, cooperation, response, resolution.

Louisiana Sample Letter for Return of Purchase Order and Request for Advance Payment [Your Name] [Your Address] [City, State, Zip Code] [Email Address] [Phone Number] [Date] [Vendor's Name] [Vendor's Address] [City, State, Zip Code] Subject: Request for Return of Purchase Order and Advance Payment Dear [Vendor's Name], I hope this letter finds you well. I am writing to discuss a recent transaction that took place between our companies and to request a return of the purchase order along with an advance payment. On [Date of Purchase Order], our company placed a purchase order with your organization to procure [Product/Service Details]. Regrettably, upon reviewing our current inventory and project requirements, we have determined that we no longer require these products/services. Hence, we kindly request the following actions to be taken: 1. Return of Purchase Order: Please arrange for the cancellation and return of the purchase order (PO) associated with our order [Purchase Order Number]. We understand that this process may lead to restocking fees or penalties, and we are prepared to cover these costs. 2. Request for Advance Payment: Along with the return of the purchase order, we kindly request the return of the advance payment made for this order. The amount in question equals [Advance Payment Amount] and was remitted via [Payment Method] on [Date of Payment]. We kindly ask for the return of this amount using the same payment method, allowing us to reconcile our accounts. We understand that returning the advance payment might involve administrative tasks, and we appreciate your prompt attention to this matter. In order to expedite the process, we have attached a copy of the original purchase order and proof of advance payment to this letter for your reference. Please inform us of the progress and estimated timeline of these actions within [Specify Timeframe, e.g., 10 business days] from the receipt of this letter. Should you require any additional information or clarification regarding this matter, please do not hesitate to reach out to me directly. We value the business relationship we have built with your organization over the years, and we understand that this situation may impose some inconvenience. We appreciate your understanding and cooperation in resolving this matter swiftly. Thank you for your prompt attention to this matter. We look forward to your positive response and prompt resolution. Sincerely, [Your Name] Keywords: Louisiana, sample letter, return, purchase order, request, advance payment, cancellation, restocking fees, advance payment amount, reconciliation, administrative tasks, business relationship, inconvenience, cooperation, response, resolution.

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.