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| 51. Apology and Replacement of Damaged Goods 52. Apology and Request for Extension of Time to Deliver Goods 53. Apology and Tender of Compensation 54. Apology for Accounting Errors and Past Due Notices 55. Apology for Delay of Refund 56. Apology for Delayed Response and Request for Meeting 57. Apology for Not Crediting Payment from Prompt Payer 58. Apology for Not Crediting Payment 60. Apology for Poor Service Rating on Customer Questionaire 61. Apology to Customer for Accounting Error 62. Apology to Receiver of NSF Check 63. Application for Licence Form 64. Appointment for Employment Interview and Testing 66. Assignment and Transfer of Stock Certificate Form 67. Assignment of Accounts Receivable [With Non-Recourse] Form 68. Assignment of Accounts Receivable [With Recourse] Form 69. Assignment of Contract Form 70. Assignment of Copyright Form 71. Assignment of Deed of Trust Form 75. Assignment of Literary Property Form
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Gentlemen:
This is to inform you that we are unable to make delivery on the above referenced purchase order on the date indicated. We should have our merchandise ready to ship within 10 days of the original delivery date and we hope that you can hold off until that time. We did want to inform you of this delay as soon we were advised in order to give you as much time as possible to make alternate arrangements, if necessary. We can assure you, however, that if your order remains in force we will expedite delivery to you as soon as we have received the merchandise. Please accept our apology for this delay and thank you for your understanding.
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