Accepting Estimated Purchase Order

Dear

Your [date] estimate for providing [merchandise]
has been approved and we are therefore enclosing our
purchase order # for this transaction.

We must reiterate that this order has to be delivered
on or before [date] due to commitments we have
made to our customers.

Thank you for all of your cooperation in this matter.

Category Business Forms

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Business Forms

Response to Letter Regarding Damaged Goods

Dear Your letter of [date] in which you described the condition of the you ordered from us has been brought to my attention. We are very sorry that this merchandise

Business Forms

Accepting Counter Proposal

Dear Your counter proposal on the above referenced project has been reviewed and is acceptable in its entirety. We are enclosing an executed copy of the agreement along with two

Business Forms

Acknowledgement of Receipt

[date] ACKNOWLEDGMENT OF RECEIPT I hereby acknowledge the receipt of the following documents from the firm of [firm] : 1. 2. 3. 4. ____________________________ [Signature of Client]