Complaint Suppliers Regarding Non-arrival of goods

Dear Sirs,

With reference to your Invoice No. 1786 dated 10.3.19 – for USD11,200, we are sorry to inform that we have not received the goods so far. The bill is already paid.

Please look into this matter and let us have your reply by return of post as soon as possible.

Yours faithfully,

Manager, Purchasing Department

More complaint letters