This Printable Business Form Template belongs to these categories: customer_letters
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{Date}
To: {Name} {Address} {City, State, Zip}
Dear {Recipient},
We are writing to officially notify you that we are demanding the delivery of the goods we ordered on {date}.
Payment for these goods was made in full on {date}, and the expectation was that you would deliver said goods in a timely manner
following the prompt payment.
If we do not receive the goods on or before {date}, you will be in breach of contract. At that point, we will expect a full refund. We
also reserve the right to pursue other avenues, as covered by law, for any damages we have sustained.
Your immediate attention to this matter is appreciated.
Sincerely,
{Sender}
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