This is a confirmation by a customer / client on receipt of goods / products. Option to include information on exchanging a debit note for a credit note.
By thanking the supplier for meeting the delivery deadline and referring to the possibility of future orders, this draft letter is useful for maintaining strong and long-lasting business relationships.
This document may be used to draft a letter of confirmation of receipt of goods / products by a customer / client.
You may customise the document by including details regarding the location and time of delivery, settlement of payment, or a need for extra orders from the supplier.
1. Click the “Create Document” button and fill in the details of the parties. You can click the “Fill with Member’s Information” button to complete the party’s information with your personal or business information saved to your account.
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.