Dear Vendor

["Bob La Londe" <usenet@xxxxxxxxxxxxxxxxx>]

Enclosed you will find a copy of a statement sent to our shipping address in
error instead of our mailing address. This is only they last of a number of
screw ups by (VENDOR X). We have sent you multiple notices concerning our
recent change of address.



OUR MAILING ADDRESS IS:




The Security Consultant
P.O. Box 5720
Yuma, Az 85366




OUR SHIPPING ADDRESS IS:




The Security Consultant
13273 S Ave 4 ½ E
Yuma, Az 85365




Continued failure to implement these addresses properly will result in late
payment or non-payment of invoices.




Regarding this statement. All items reflected by these invoices were either
the wrong item and solely the fault of your personnel, or shipped in error
or both and were returned by special courier. I will not go into the details
of how many screw ups your personnel managed to perpetrate in their failure
to handle a simple order properly, but we expect 100% credit for these
invoices to be applied to the invoices immediately.




Please find enclosed:

  1.. This letter.

  2.. The statement in questions.

  3.. A carbon copy of the receipt for return of all of these cameras
including two that were never invoiced.




Its pretty hard to do business with you guys when there is a screw up on
every single order. While we may continue occasionally to buy from you I
doubt that you will ever become one of our primary vendors. At this point
our account should reflect a zero balance or even a credit to compensate us
for the inconvenience of doing business with you.




Sincerely,

Bob La Londe - The guy who makes the final decision on who we do business
with.



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