Received Confirmation Letter for Hong Kong

Received Confirmation Letter Template for Hong Kong

A Received Confirmation Letter is a formal business document used under Hong Kong law to acknowledge and document the receipt of goods, services, documents, or other deliverables. It serves as legal evidence of receipt and typically includes detailed information about what was received, when, from whom, and in what condition. The document must comply with Hong Kong's Electronic Transactions Ordinance when delivered electronically and meets requirements under Hong Kong's Evidence Ordinance for admissibility as documentary evidence. It plays a crucial role in business record-keeping and can be important for audit trails, payment processing, and dispute resolution.

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What is a Received Confirmation Letter?

The Received Confirmation Letter is a essential business document used in Hong Kong to formally acknowledge receipt of goods, services, or documents. It serves multiple purposes: providing legal proof of receipt, maintaining accurate business records, and establishing clear communication between parties. This document type is particularly important in Hong Kong's business environment, where formal documentation is valued and often required for audit and compliance purposes. The letter must comply with Hong Kong's legal framework, including the Electronic Transactions Ordinance and Evidence Ordinance. A properly drafted Received Confirmation Letter includes specific details about the received items or services, timing, condition, and authorized signatures, making it a valuable document for business operations, payment processing, and potential dispute resolution. It's commonly used in various business contexts, from simple goods deliveries to complex service completions.

What sections should be included in a Received Confirmation Letter?

1. Letterhead and Date: Company letterhead with full contact details and current date

2. Recipient Details: Full name, title, and address of the recipient

3. Reference Line: Clear reference number or identifier for the transaction or delivery being confirmed

4. Subject Line: Clear indication that this is a confirmation of receipt

5. Confirmation Statement: Clear statement confirming what was received, when, and from whom

6. Item/Service Details: Specific details of what was received, including quantities, dates, and any relevant identifiers

7. Condition Statement: Confirmation of the condition or status of received items/services

8. Contact Information: Details of who to contact for any queries

9. Signature Block: Name, title, and signature of the authorized person confirming receipt

What sections are optional to include in a Received Confirmation Letter?

1. Discrepancy Notice: Used when there are differences between what was expected and what was received

2. Quality Assessment: Include when specific quality checks were performed on received items

3. Payment Reference: When the receipt needs to be linked to payment terms or transactions

4. Future Actions: When there are next steps or actions required from either party

5. Warranty Statement: When confirming receipt of items under warranty or with specific conditions

6. Compliance Statement: When receipt needs to confirm compliance with specific regulations or standards

What schedules should be included in a Received Confirmation Letter?

1. Detailed Inventory List: Itemized list of received goods or services when too detailed for main letter

2. Inspection Report: Detailed findings from any inspection performed on received items

3. Supporting Documents: Copies of delivery notes, purchase orders, or other relevant documentation

4. Photographic Evidence: When visual documentation of received items or their condition is required

Authors

Alex Denne

Head of Growth (Open Source Law) @ Genie AI | 3 x UCL-Certified in Contract Law & Drafting | 4+ Years Managing 1M+ Legal Documents | Serial Founder & Legal AI Author

Jurisdiction

Hong Kong

Publisher

Genie AI

Document Type

Evaluation Form

Cost

Free to use
Relevant Industries

Manufacturing

Logistics

Retail

Financial Services

Construction

Import/Export

Technology

Professional Services

Healthcare

Education

Real Estate

Legal Services

Relevant Teams

Operations

Procurement

Supply Chain

Logistics

Warehouse

Quality Control

Administration

Finance

Legal

Compliance

Document Control

Facilities

Relevant Roles

Procurement Manager

Supply Chain Manager

Operations Director

Warehouse Supervisor

Logistics Coordinator

Quality Control Manager

Administrative Officer

Compliance Officer

Finance Manager

Project Manager

Receiving Clerk

Document Controller

Legal Counsel

Company Secretary

Facilities Manager

Industries
Teams

Employer, Employee, Start Date, Job Title, Department, Location, Probationary Period, Notice Period, Salary, Overtime, Vacation Pay, Statutory Holidays, Benefits, Bonus, Expenses, Working Hours, Rest Breaks,  Leaves of Absence, Confidentiality, Intellectual Property, Non-Solicitation, Non-Competition, Code of Conduct, Termination,  Severance Pay, Governing Law, Entire Agreemen

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