The merchandise that we ordered from you on [DATE], was delivered on [DATE], which was two days after our sale had ended. What is most regrettable, is the fact that I believe if we had the merchandise on hand for the sale, we could have sold three or four cases.
I understand that you were experiencing some internal problems during this period. I am, however, unwilling to keep the six cases that were just delivered due to the delay. Two cases will suffice for now and I would
appreciate it if you would have someone call for the remainder and credit my account accordingly.
Thank you for your prompt attention to this matter.
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