The response provides a sample letter to cancel an order and demand a refund for advance payment to a supplier.
Dear Manager,
I am writing to officially cancel the order for computer accessories placed on [Order Date] as the goods have not been supplied within the agreed-upon timeframe. Furthermore, I request a refund of the advance payment of INR 10,000 that was sent by Indus Valley Public School to M/s Infotech Computers.
Documentation of this non-compliance has been noted, and we anticipate the prompt processing of the refund to avoid further escalation of this matter.
https://brainly.com/question/30300503