Demand Letter for Non-Delivery of Goods
Date:
Recipient Name:
Recipient Address:
Subject:
Dear [Recipient Name],
Order/Invoice Number:
Order Date:
Details of Goods Ordered:
Agreed Delivery Date:
Non-Delivery Explanation:
Demand/Action Required:
Consequences (if not delivered):
Closing:
Sender Name:
Sender Position/Title:
Sender Contact Information: