Sample Letter for Return of Purchase Order and Request for Advance Payment
[Your Name] [Your Address] [City, State, ZIP] [Email Address] [Phone Number] [Date] [Supplier's Name] [Supplier's Address] [City, State, ZIP] Subject: Request for Return of Purchase Order and Advance Payment Dear [Supplier's Name], I hope this letter finds you well. I am writing to discuss a matter regarding a recent purchase order made with your company. Unfortunately, due to unforeseen circumstances, I am requesting the return of the purchase order along with a refund of the advance payment made. The purchase order in question was placed on [date] for [product/service description]. The order was intended for [purpose of the order, e.g., a project, event, etc.] scheduled to take place on [date]. However, due to unavoidable circumstances, [provide a brief explanation of the reason for the cancellation or return]. Therefore, I kindly request that you cancel the aforementioned purchase order and process a refund for the advance payment made. As per the terms and conditions agreed upon during our initial negotiations, I am entitled to a refund in such circumstances. Please review the purchase order and verify the amount that needs to be refunded. To facilitate this process, I would appreciate it if you could immediately initiate the refund process. I kindly ask for your prompt response and a confirmation of the refund timeline within the next [reasonable time frame, usually within 10 business days]. Please provide either a check addressed to the company name mentioned in the initial purchase order or arrange an electronic transfer to the following account: Bank Name: [Bank Name] Account Holder's Name: [Account Holder's Name] Account Number: [Account Number] Routing Number: [Routing Number] In addition to the return of the purchase order and the refund, I would also appreciate if you could acknowledge the receipt of this letter and confirm the cancellation of the purchase order. This will help ensure that our records are updated accordingly. I sincerely regret any inconvenience caused due to this cancellation, and I assure you that this decision was made after careful consideration. I hope that we can maintain a positive business relationship in the future. Should you have any queries or require further information, please do not hesitate to contact me via email at [Your Email] or by phone at [Your Phone Number]. I am available to discuss this matter further at your convenience. Thank you for your understanding and prompt attention to this issue. Yours sincerely, [Your Name] Keywords: Pennsylvania, sample letter, return of purchase order, request for advance payment, cancellation, refund, unforeseen circumstances, purchase order cancellation, refund process, timeline, confirmation, inconvenience, business relationship.
[Your Name] [Your Address] [City, State, ZIP] [Email Address] [Phone Number] [Date] [Supplier's Name] [Supplier's Address] [City, State, ZIP] Subject: Request for Return of Purchase Order and Advance Payment Dear [Supplier's Name], I hope this letter finds you well. I am writing to discuss a matter regarding a recent purchase order made with your company. Unfortunately, due to unforeseen circumstances, I am requesting the return of the purchase order along with a refund of the advance payment made. The purchase order in question was placed on [date] for [product/service description]. The order was intended for [purpose of the order, e.g., a project, event, etc.] scheduled to take place on [date]. However, due to unavoidable circumstances, [provide a brief explanation of the reason for the cancellation or return]. Therefore, I kindly request that you cancel the aforementioned purchase order and process a refund for the advance payment made. As per the terms and conditions agreed upon during our initial negotiations, I am entitled to a refund in such circumstances. Please review the purchase order and verify the amount that needs to be refunded. To facilitate this process, I would appreciate it if you could immediately initiate the refund process. I kindly ask for your prompt response and a confirmation of the refund timeline within the next [reasonable time frame, usually within 10 business days]. Please provide either a check addressed to the company name mentioned in the initial purchase order or arrange an electronic transfer to the following account: Bank Name: [Bank Name] Account Holder's Name: [Account Holder's Name] Account Number: [Account Number] Routing Number: [Routing Number] In addition to the return of the purchase order and the refund, I would also appreciate if you could acknowledge the receipt of this letter and confirm the cancellation of the purchase order. This will help ensure that our records are updated accordingly. I sincerely regret any inconvenience caused due to this cancellation, and I assure you that this decision was made after careful consideration. I hope that we can maintain a positive business relationship in the future. Should you have any queries or require further information, please do not hesitate to contact me via email at [Your Email] or by phone at [Your Phone Number]. I am available to discuss this matter further at your convenience. Thank you for your understanding and prompt attention to this issue. Yours sincerely, [Your Name] Keywords: Pennsylvania, sample letter, return of purchase order, request for advance payment, cancellation, refund, unforeseen circumstances, purchase order cancellation, refund process, timeline, confirmation, inconvenience, business relationship.