Rejection of Goods Notice

Have you received a shipment of goods that are not acceptable? Inform the supplier with this Rejection of Goods Notice.

• The customer rejects the delivery and acceptance of goods purchased from the supplier, and returns the goods at the supplier's cost.
• The form sets out the goods being rejected, the dates on which the goods were paid for, and the reasons the goods are being rejected (damaged, non-conforming, substandard, etc).
• The customer requests a refund for payment of the goods within 10 days of the return shipment to the supplier.

Download the Rejection of Goods Notice, fill it in, send it to the supplier, and keep a copy for your files in case legal action is required.