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 = ±¸ÀÔ ÁÖ¹®(¼)/ attached = ÷ºÎµÈ, ºÎÂøµÈ
* partial shipment = ÀϺÎÀûÀç, ºÎºÐÀû¼Û/ out of stock = (Àç°í) Ç°Àý/ on back order = ÀÌ¿ù ÁÖ¹®
Please cancel our order for the back-ordered goods and adjust our invoice for goods received.
* adjust = Á¶Á¤[Á¶Àý]ÇÏ´Ù/ invoice = ¼ÛÀå(áêíî), (¹°Ç° ´ë±Ý・ÀÛ¾÷ºñ µîÀÇ) û±¸¼
Very truly,
_____________________________