DH Templates

how to formulate objections to sample invoice? Template letter needed pls?

Hi there, the situation is following: I 've requested from the seller (dropshipping) a sample set of the goods, intending to sell it to my customer. The seller sent me that, but sold the goods before me. Now he wants to charge me for the sample ( i'm able to send the samples back, but they want only money). On my opinion it's not a business ethics, How should i object it with official letter please or where to find approximate templates. Thank you in advance.

Public Comments

1. Congratulations, you are the victim of a scam. The samples are the ONLY product that exists. The so called dropshipper is a non-existant company. Forget objecting to the invoice. Inform them that if they want paid, they will have to SUE you. I suspect you will never hear from them again. On the off chance they actually sue, pay up and call it tuition in the school of life.