Dear [Recipient's Name], I hope this letter finds you well. I am writing to inform you about the return of a purchase order and to request an advance payment for the same. Firstly, I would like to provide a detailed description of the purchase order being returned. The purchase order number is [PO number], and it was issued on [date]. The items ordered include [list of items] with their corresponding quantities and prices. However, upon inspection, it has come to our attention that some items received do not meet the specified requirements or have been damaged during transit. Therefore, we kindly request the return and replacement of these items. In order to promptly resolve this matter, we kindly request an advance payment to facilitate the replacement of the incorrect or damaged items. The advance payment requested is [amount] and is necessary to minimize any disruption to our business operations. We assure you that the amount will be deducted from the total invoice once the correct items are delivered. Furthermore, we understand that the return process might require certain documentation or authorization. We have enclosed all the relevant information, such as a copy of the original purchase order, invoice, and any other supporting documentation, to expedite the return process. Should you require any additional information or forms to initiate the return, please do not hesitate to contact us. As valued customers, we trust you will understand the importance of resolving this matter promptly. We strive to maintain a strong business relationship with you and want to ensure that all our transactions are completed to your satisfaction. If there are any specific instructions or requirements regarding the return or any concerns we need to address, kindly let us know, and we will promptly comply. We appreciate your immediate attention to this matter and look forward to your quick response. Thank you for your cooperation and understanding. Yours sincerely, [Your Name] [Your Position/Title] [Your Company Name] [Contact Information] Possible variations of Bexar Texas Sample Letter for Return of Purchase Order and Request for Advance Payment: 1. Bexar Texas Sample Letter for Return of Purchase Order due to Incorrect Pricing 2. Bexar Texas Sample Letter for Return of Purchase Order due to Quantity Discrepancy 3. Bexar Texas Sample Letter for Return of Purchase Order due to Damaged Items 4. Bexar Texas Sample Letter for Return of Purchase Order due to Incorrect Delivery Date.
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.