Received Confirmation Letter for Pakistan

Received Confirmation Letter Template for Pakistan

A Received Confirmation Letter is a formal document used in Pakistani business and legal contexts to officially acknowledge and document the receipt of goods, documents, or information. Operating under Pakistani law, particularly the Contract Act 1872 and Electronic Transactions Ordinance 2002, this document serves as legal evidence of receipt and can be used to establish the completion of delivery obligations. It includes essential details such as the date of receipt, description of items received, condition assessment, and any discrepancies noted, all verified by an authorized representative of the receiving organization.

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What is a Received Confirmation Letter?

The Received Confirmation Letter is a crucial business document used in Pakistani commercial transactions to formally acknowledge receipt of goods, services, or documents. It serves multiple purposes: providing legal proof of delivery, confirming the condition of received items, and documenting any discrepancies or issues. This document type is particularly important in Pakistan's business environment where formal documentation is essential for legal and audit purposes. The letter must comply with Pakistani contract law, particularly the Contract Act 1872 and the Electronic Transactions Ordinance 2002 when in digital format. It's commonly used in various business scenarios, from simple document receipts to complex international trade transactions, and can be critical in resolving disputes about delivery or condition of goods.

What sections should be included in a Received Confirmation Letter?

1. Letterhead and Date: Company letterhead with full contact details and the date of the confirmation letter

2. Reference Number: Unique identifier for the confirmation letter for tracking and future reference

3. Recipient Details: Full name, designation, and address of the recipient

4. Subject Line: Clear indication of the purpose of the letter (e.g., 'Confirmation of Receipt of [Item/Document]')

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

6. Details of Receipt: Specific information about what was received including quantities, conditions, or key aspects

7. Verification Statement: Confirmation that the received items/documents match what was expected or ordered

8. Next Steps: Any actions to be taken or what will happen next

9. Closing and Signature: Formal closing, name, designation, and signature of the authorized person

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. Conditional Acceptance: Include when receipt is subject to certain conditions or pending verification

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

4. Quality Assessment: When receiving goods that require quality verification

5. Return Instructions: Include when there's a possibility of returns or when documents need to be returned

What schedules should be included in a Received Confirmation Letter?

1. Item List: Detailed inventory of received items when multiple items are involved

2. Inspection Report: When detailed inspection of received goods is required

3. Original Delivery Note: Copy of the delivery note attached for reference

4. Supporting Documents: Any relevant supporting documents like purchase orders or shipping documents

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

Pakistan

Publisher

Genie AI

Document Type

Confirmation Letter

Sector

Sales

Cost

Free to use
Relevant Industries

Manufacturing

Retail

Logistics and Transportation

Banking and Finance

Healthcare

Construction

Import/Export

Technology

Professional Services

Education

Government and Public Sector

Telecommunications

Relevant Teams

Procurement

Logistics

Supply Chain

Operations

Administration

Quality Control

Warehouse Operations

Legal

Compliance

Documentation

Shipping & Receiving

Store Operations

Relevant Roles

Procurement Manager

Warehouse Supervisor

Logistics Coordinator

Supply Chain Manager

Operations Manager

Administrative Officer

Document Controller

Quality Control Inspector

Receiving Clerk

Inventory Manager

Compliance Officer

Legal Officer

Store Manager

Import/Export Manager

Office Administrator

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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