假設我向供應商買左一批貨, 但係等左好耐都仲未送黎, 依家仲俾個客追, 要寫一封英文信去追供應商送貨?
- ShandiLv 61 decade agoFavorite Answer
We are writing this letter to complaint and as well to raise the urgency on the goods delivery delay.
We have ordered (how many pieces) of (product name) from you on (dated), Purchase Order # (the Purchase Order #/Invoice #), and the payment already settled on (dated). We have been advised that the goods will be delivered by (delivery date), but till now, the goods are still not yet deliver to us, and that already way passed your agreed delivery date.
We are working as an agent and now are chasing by our customer of your goods. [If there is any claim of delay/lost by our customer, we will relay the cost to your company.]
We hope you can understanding the urgency and highly appreciate your efficient delivery with no further delay and delivery the good to us right away. If there is any problem, please do contact us/me (or write a person's name who's taking care of this chase) at (telephone number).
* you need to check on your order confirmation with your supplier and see is there any delay claim can be done, if yes, then need to raise the claim issue into the letter as well to make sure both understand there is a claim will be raised
- 1 decade ago
We have been bought the commodities with your distributorship.I need to sell for the guest .Can you please give the commodities for us faster?Thank you!Source(s): me