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Product / Goods Enquiry

Response to enquiries to foreign suppliers (rejecting offer)

This is a response to enquiries to foreign suppliers. Though the sender was not available for the direct overseas delivery, they have directed the addressees to the distributors.

How to use this Document? 

You customise this document by adding specific details to this document. Optionally, the sender can provide discount for bulk purchase.

How to Tailor the Document for Your Need?

  1. Create Document: Click the “Create Document” button and the document will be prepared with your account details automatically filled in.

  2. Please fill in any additional information by following the step-by-step guide on the left-hand side of the preview document and clicking the “Next” button.

  3. When you are done, click the “Get Document” button and you can download the document in Word or PDF format.

  4. Please review the document carefully and make any final modifications to ensure that the details are correct before sending it to the addressee.


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