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(BF-119) Á¦Ç° °áÇÔ¿¡ °üÇÑ °øÁö¹® (Notice of Defective Goods)
ÃÖ°í°ü¸®ÀÚ  |  16-03-05 18:44



Notice of Defective Goods 

Date: _____

To: _____ (Supplier)

We are in receipt of merchandise shipped to us pursuant to your invoice or
order number (No: __), dated __, 20__. Certain goods as listed on the attached s
heet are defective for the following reasons: (Describe)
* in receipt of ~ = ~À» ¹ÞÀº/ pursuant to ~ = ~¿¡ µû¶ó(ÀÇÇÏ¿©)/ attached = ÷ºÎµÈ
* order number = ÁÖ¹® ¹øÈ£/ for the following ~ = ´ÙÀ½°ú °°Àº(¾Æ·¡ÀÇ) ~

Accordingly, we reject said defective goods, demand credit or adjustment and
intend to re-ship said goods to you at your expense. Please confirm credit issue
and issue instructions for return of defective goods.
* said ~ = ¾Õ¿¡ ¸»ÇÑ ~/ demand = ¿ä±¸ÇÏ´Ù/ adjustment = ¼öÁ¤[Á¶Á¤]
* at sb's expense = ~ÀÇ ºÎ´ã[ºñ¿ë]À¸·Î/ confirm = È®ÀÎÇØ ÁÖ´Ù
* instructions for ~ = ~À» À§ÇÑ Áö½Ã 


Very truly,

_____________________