
Notice to Cancel Shipment of Back-Ordered Goods
Date: _________
To: ______ (Supplier)
Reference is made to our purchase order or contract dated ___, 20__, a copy of which is attached.
We have received a partial shipment and notice that certain goods are out of stock or on back order.
* purchase order = 구입 주문(서)/ attached = 첨부된, 부착된
* partial shipment = 일부적재, 부분적송/ out of stock = (재고) 품절/ on back order = 이월 주문
Please cancel our order for the back-ordered goods and adjust our invoice for goods received.
* adjust = 조정[조절]하다/ invoice = 송장(送狀), (물품 대금・작업비 등의) 청구서
Very truly,
_____________________________