New Microsoft Word Document
New Microsoft Word Document
New Microsoft Word Document
Al Naseem Engineering,
8 July 2021
USA
With reference to your invoice Number HZ-5791065 for supply of newly printers, please be
informed that We have followed the booklet received from your side to open and inspect
the newly received printers, however, upon inspection of the printers and its components,
we found that the ink cartridges were broken.
Accordingly, we request a full refund of the amount of SAR 8000 plus shipping cost of SAR
2000 according to invoice Number HZ-5791065.
Also, we would like to remind you as per our purchase agreement and invoice that u have
two years warranty on all of your products which covers the new printers and its
components.
Your sincerely
.
Mr. Peter James, Chief Sales Director,
Office Max.
USA
8 July 2021
Re: Apology
I am writing with reference to Complaint (Broken ink cartridge). Firstly, please accept our
sincere Apology for the inconvenience created by our failure. We do our best to keep good
relations with our customers and keep our promises.
We have decided to honour our commitments, and we will replace the broken ink cartridges
for newly supplied printer as per invoice number HZ-5791065 with new replacement and we
will ship it to your address free of charge.
Also, we will submit another spare ink cartridge as a gift for our mistake.
I will follow delivery of the replacements personally with you. Please don’t hesitate to
contact us for further assistance.
Yours sincerely