Any Vendor
Publishing Company
Date:
Attn: Customer Service
100 Main Street
Anywhere, USA

Re: Account # UNSOLICITED MATERIAL Invoice #

To: Customer Service

We are returning the following material (invoice enclosed):_______________________. The material is being returned because it was an unsolicited shipment. We neither want nor have placed an order for this material.

Please credit our account when you have received the material and cancel any subscriptions. We appreciate your assistance in expediting this return by providing a postage paid label. Thank you for your cooperation.

Sincerely yours,

Librarian