A letter/email to customers rejecting an order made. The customer has made an order that did not match the price range of the supplier.
This letter should be carefully read by the customer and the supplier.
This letter should be used by the supplier when a customer requests an order that does not meet the price range that the customer is asking for.
The supplier should make it clear what are the terms and conditions of the order (including the price range of the product) and that the customer has access to that information.
If applicable, the supplier should provide a contact to that customer so that they can negotiate and get a special quotation for that order. The supplier should also provide a reference code to that customer for the ease of access to the order history.
How to Tailor the Document for Your Need?
DocPro Legal is a team of legal professionals with a passion for making quality documents and legal contract templates widely available to the public through cutting edge technology. Our lawyers are qualified in numerous common law jurisdictions including the United Kingdom, Australia, New Zealand, India, Singapore and Hong Kong. We have experience in major law firms and international banks with expertise in business, commercial, finance, banking, litigation, family, succession and company laws.
Not the right document?
Don’t worry, we have thousands of documents for you to choose from: