How to Tailor the Document for Your Need?
01
Create Document
Click "Create Document" button and the document will be prepared with your account details automatically filled in.
02
Fill Information
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.
03
Get Document
When you are done, click the "Get Document" button and you can download the document in Word or PDF format.
04
Review Document
Please review the document carefully and make any final modifications to ensure that the details are correct before sending to the addressee.
Document Preview
Document Description
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.
How to use this Document?
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.
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