Looking for a sample order letter to order something for your company? Sample template of the order letter: To, ___________ ___________ ___________ Date: __/__/____ (Date) Subject: Order for ________ Respected…
To, The Purchase Manager, ________ (Designation) ________ (Address) Date: __/__/____ (Date) Subject: Request for Supply of Computers and Printers Respected Sir/Madam, I am ________ (Employee/Manager/Designation) at ________ (department/branch) having employee…
To, _____________ (name), _____________ (address) Date:__/__/_____ (date) Subject: Returning the damaged goods received Respected Sir/ Madam, This is to inform you that I am writing this letter in reference to…
To, The Manager, _____________ (Name of the Company), _____________ (Address) Date: __ /__ /____ (Date) Subject: Order cancellation due to delayed delivery Sir/Madam, This letter is in reference to the…
To, ___________(Name of the Customer) ___________(Address) Date: __/__/_____ (Date) Subject: Cancellation of order number ___________ (mention) Dear Sir/Madam, My name is ___________ (Mention Name) and I am the _________ (Designation)…
From, __________ (Name), __________ (Address) Date: __/__/_____ (Date) To, __________ (Company/Vendor Name) __________ (Company/Vendor Address) Subject: Request for cancellation of the order bearing no. ___________ (order number) Respected Sir/ Madam,…
To, __________ (Name of the customer), __________ (Address of the customer) Date: __/__/_____ (Date) Dear ________ (Name of the customer), Subject: Cancellation of the order This letter is in reference…
To, The Customer Relation Officer, __________ (Company's Name) __________ (Company's Address) Date: __/__/____ (Date) Subject: Complaint regarding delay in dispatch of goods Respected Sir/ Madam, My name is ________ (name)…
To, __________ (Name of the Customer) __________ (Customer’s Address) Date: __/__/____ (Date) Subject: Delay in work Respected Sir/ Madam, I am ________ (mention your designation) and I write this letter…
From, __________ (Sender’s Details) __________ (Company Name) __________ (Company Address) Date: __/__/____ (Date) To, _________ (Customer’s Name) _________ (Customer’s Address) Subject: Refund of Payment Dear Sir/Madam, This is with reference…