What this draft covers
- Order number and quantities ordered and shipped
- Apology for the error
- Option to keep and be invoiced, or to return
- Free pick-up arrangement
- Request not to use the excess goods pending decision
When to use it
Use when a warehouse or dispatch error sends extra goods to a customer.
Format: Editable Word document (.docx), 1 page.
Preview
[On the letterhead of the company]
[Date]
Ref.: [●]
To,
[Name of customer]
[Address]
Subject: Excess quantity shipped against order no. [●]
Dear Sir / Madam,
We have discovered that against your order no. [●] dated [date] for [●] units of , we delivered [●] units under invoice no. [●]. We apologise for the error.
You may either (a) keep the excess [●] units, in which case we will send you a separate invoice for ₹[●] [at the same price and terms as your order]; or (b) return them, in which case we will collect them from your premises at our cost on a date convenient to you.
Kindly let us know your choice by [date], and do not use the excess units until then. If we do not hear from you, we will contact you to arrange collection.
Yours sincerely,
For [Name of the company]
[Name]
[Designation]
[Phone / …
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