Hangnt_ Vietnam  +  252269 Fri, 04 Aug 06 11:44 AM hii all, this is the first time I have been here, the very interesting forum. I have st want u to give me some idea. I have to write a letter to my supplier that they deliveried us the commercial invoice which we did not order at all. how can I write to them and inform them about that in the official way? Thank you for your help Hang from Vietnam Hangnt_ Vietnam Joined on Fri, Aug 4 2006 Hanoi- Vietnam New Member 01

	Mister Micawber  +  252327 Fri, 04 Aug 06 03:32 PM XYZ Suppliers, Inc. Dear Sirs: We are in receipt of your Invoice number 0000, but have received no such shipment, nor did we place such an order with you.  Could you please review your records on this matter? Sincerely yours, Hang ABC Company Mister Micawber Joined on Wed, Aug 4 2004 Yokohama Veteran Member 30,807 'The question is,' said Humpty Dumpty, 'which is to be master-- that's all.'