Click "Create Document" button and the document will be prepared with your account details automatically filled in.
Please fill in any additional information by following the step-by-step guide on the left hand side of the preview document and click the "Next" button.
When you are done, click the "Get Document" button and you can download the document in Word or PDF format.
Please review the document carefully and make any final modifications to ensure that the details are correct before sending to the addressee.
The document titled 'Apology Letter - Goods / Products Delivery' is an apology letter that is used to apologize for a mistake made in relation to the quantity of a delivered product. The importance of this document lies in its ability to acknowledge the mistake, take responsibility for it, and offer a solution or compensation to the recipient.
The entire document consists of several sections, each serving a specific purpose. The first section includes the sender's contact information, such as the company name, address, telephone number, and email address. This information is provided to ensure that the recipient can easily reach out to the sender if needed.
The second section is the salutation, where the sender addresses the recipient by their title and last name. This section sets the tone for the letter and establishes a formal and respectful tone.
The third section is the main body of the letter, where the sender expresses gratitude to the recipient for bringing the mistake to their attention. The sender acknowledges that the fault is entirely theirs and apologizes for any inconvenience caused. The sender then explains that upon investigating the original shipment, they discovered that it did not correspond with the quantity of the order. The mistake is attributed to a clerical error or a shipper's error.
The fourth section includes a conditional statement that offers a special discount on the remaining quantity if the recipient agrees to accept it. This discount serves as a gesture of goodwill and compensation for the inconvenience caused. Alternatively, if the recipient does not wish to receive a discount, the sender simply apologizes for the inconvenience and assures them that measures will be taken to prevent such errors in the future.
The fifth section requests the recipient to inform the sender if they have not received the remaining quantity by the specified delivery date. This ensures that the sender is aware of any potential issues with the shipment and can take appropriate action.
The final section is the closing, where the sender signs off with their first name, last name, job title, and company name. This section adds a personal touch to the letter and reinforces the sender's commitment to rectifying the mistake.
In summary, the 'Apology Letter - Goods / Products Delivery' document is a detailed apology letter that addresses a mistake in the quantity of a delivered product. It emphasizes the importance of taking responsibility, offering a solution or compensation, and ensuring that such mistakes are not repeated in the future.
1. Provide contact information: Fill in the sender's company name, address, telephone number, and email address in the designated fields. This information will allow the recipient to easily contact the sender if needed.
2. Address the recipient: Enter the recipient's title and last name in the salutation section. This will establish a formal and respectful tone for the letter.
3. Express gratitude and apologize: Begin the main body of the letter by thanking the recipient for bringing the mistake to the sender's attention. Take full responsibility for the mistake and apologize sincerely for any inconvenience caused.
4. Explain the mistake: Clearly state that upon investigating the original shipment, it was discovered that the quantity did not correspond with the order. Attribute the mistake to a clerical error or a shipper's error.
5. Offer a discount (optional): If the recipient is willing to accept a discount, specify the percentage of the discount and express the sender's willingness to compensate for the inconvenience caused. If the recipient does not wish to receive a discount, simply apologize again for the inconvenience.
6. Request confirmation of shipment: Ask the recipient to inform the sender if they have not received the remaining quantity by the specified delivery date. This will ensure that any potential issues with the shipment can be addressed promptly.
7. Sign off: End the letter by signing off with the sender's first name, last name, job title, and company name. This personalizes the letter and reaffirms the sender's commitment to preventing similar mistakes in the future.