Sample Template Example of Clarification Inquiry Letter
Format to Transporter for excess charges deducted in word / .doc in India
RSL/ EFPL
/ 2013-14/ 009
5th
Oct’ 2013
M/s Express
Freight Pvt. Ltd.
16th
Floor, Silver Enclave Towers
123, Kotla
High Road
Mumbai – 420
231
Ph – 022 -
------------
Attn : Mr Sunil Jain
Dear Sir,
While
going through your Invoice No.EF/SIC/13-14/189 dtd.06.06.13 for Rs.1,60,812/-,
we observed the following are not in line with our Purchase Order :
1. Sl. No. (1) – EDI fee for Rs.78/- - No supporting.
2. Sl. No. (3) – Do extension charges for Rs.40,424/- – No
supporting.
3. Sl. No. (4) DD Commission for Rs.123/- – No supporting
4. Sl. No. (5) – CFS charges for Rs.36,108/- – No supporting
5. Sl. No. (6) – DD commission for Rs. 108/- – No supporting
6. Sl. No. (11) – Transportation charges for Rs.40,000/- - Our
Purchase Order is @ Rs.2500/- per container whereas you have charged @
Rs.4000/- per container and hence the same is not acceptable.
Likewise
please refer your Invoice No.EF/SIC/13-14/131 dtd.30.05.13 vide Sl.No.9 –
Transportation charges for Rs.40,000/- -The transportation charges mentioned in
your above Invoice No. is not in accordance with our Purchase Order and hence
is not acceptable.
Please
give us supporting and necessary clarification to enable us to pass your bill.
Thanking
you,
Yours
faithfully,
For ROCKET SALES LTD.
NEETU SINGH
0 comments:
Post a Comment