The Delivery Acknowledgement Letter is a crucial document in German commercial transactions, designed to comply with the documentation requirements of the Handelsgesetzbuch (HGB) and related commercial regulations. It serves as official evidence of goods receipt and helps fulfill the examination and notification obligations under HGB §377-379. This document is typically used when receiving significant commercial deliveries, particularly in business-to-business transactions, and should be prepared immediately upon delivery inspection. The letter includes essential information such as delivery details, condition assessment, and any discrepancies noted during receipt, serving as a key reference point for potential future claims or disputes. Under German law, such documentation is particularly important as it helps establish the timeline for defect notifications and supports compliance with commercial documentation requirements.
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1. Letter Header: Complete business details of both sender and recipient, including company names, addresses, and registration numbers as required under German law
2. Date and Reference: Date of acknowledgement and relevant reference numbers (delivery note number, order number, invoice number)
3. Delivery Details: Specific information about when and where the delivery was received, including date, time, and location
4. Goods Description: Clear identification of the goods received, including quantities and any relevant product codes or descriptions
5. Confirmation Statement: Explicit statement confirming receipt of the specified goods in apparent good condition
6. Signatory Information: Name, position, and signature of the authorized person acknowledging receipt
1. Condition Notes: To be included when there are visible issues with the delivery condition that need to be documented
2. Quantity Variance: To be included when the quantity received differs from the quantity ordered or indicated on delivery documents
3. Time-Sensitive Information: For deliveries of perishable goods or time-critical items, including specific timestamps and condition at delivery
4. Special Handling Confirmation: When specific handling requirements were necessary and were properly followed
5. Partial Delivery Notice: To be included when acknowledging receipt of partial deliveries as part of a larger order
1. Delivery Note Copy: Attached copy of the original delivery note or bill of lading
2. Photographic Documentation: If applicable, photos of the delivered goods, especially in cases of visible damage or discrepancy
3. Inspection Report: For cases where immediate inspection was performed, detailing findings
4. Packaging List: Detailed list of items received with individual package numbers and contents
Relevant legal definitions
Clauses
Relevant Industries
Manufacturing
Retail
Wholesale Trade
Logistics and Transportation
E-commerce
Food and Beverage
Pharmaceutical
Automotive
Electronics
Construction Materials
Chemical Industry
Medical Supplies
Industrial Equipment
Consumer Goods
Relevant Teams
Logistics
Warehouse Operations
Supply Chain
Procurement
Quality Control
Documentation
Receiving
Operations
Compliance
Inventory Management
Relevant Roles
Warehouse Manager
Logistics Coordinator
Receiving Clerk
Supply Chain Manager
Procurement Officer
Quality Control Inspector
Operations Manager
Shipping and Receiving Supervisor
Inventory Controller
Materials Handler
Transport Coordinator
Compliance Officer
Documentation Specialist
Facility Manager
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