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,
_____________________