Dear

When we were notified of your breach of contract, there
were several units of goods being manufactured in our
plant, which were intended for delivery to you under the
contract we entered on (date).

It is commercially unreasonable for us to proceed to
complete these units, and are therefore notifying you of
our intent to offer these unfinished units for sale in the
near future. We will, of course, be sending you a notice
when a specific time and date has been set for said sale.

Although we are under no obligation, we are providing you
with you with this advanced notice as to our intentions in
this matter.

Gentlemen:

Due to the fact that we have not received your payment for
the goods we have delivered to you in accordance with our
contract entered into on (date) , and that in failing to
pay for these goods you are in breach of said contract, as
you were noticed on (date) , it is our intention to make
a private sale of the goods which we have manufactured for
the balance of goods to be delivered under that certain
contract, but which are undeliverable due to said breach,
for a purchase price of $ .

This sale is to be consummated on (date) , and will go
forward if your default is not cured by (date) .

It is our desire to inform you of the foregoing and afford
you the opportunity to decide on a course of action, in
view of the fact that you will be held liable for the loss
sustained by us on said resale to the extent authorized by
(cite section and code).

NOTICE OF INTENTION TO FORECLOSE
(Under Security Agreement)
To ______________________________________________, Debtor
Address_________________________________________________
You are hereby notified that the undersigned intends to
foreclose under provision of that certain Agreement executed
by you on the _______ of ______________19 , whereby certain
personal property described as follows was given as security
for the payment of indebtedness to Secured Party named below.

(Description)

You are hereby further notified that unless you pay, within
___ days from the date hereof, to the undersigned, holder
and owner of the said Agreement, at their office address,
which is listed below, the sum of $ , all of which
is now due and payable pursuant to the conditions of said
Agreement, plus charges at the rate provided for in said
Agreement, from date hereof to date of payment, SECURED
PARTY SHALL TAKE POSSESSION OF SAID PROPERTY. Further, if
said property sells for less than the amount then due under
terms of the Agreement, you will be obligated to pay the
deficiency.

Dated__________________ _______________________________
SECURED PARTY

Address________________________
_______________________________
By_____________________________

TO: (name of owner)
(address)

Notice is hereby given that the undersigned, (name)
intends to file a mechanic’s lien for (amount) Dollars
($ ), on real property owned by you and commonly known
as (street address) . The legal for said property
is as follows:

The filing of said lien, pursuant to (cite statute) , is
for the purpose of securing payment of amounts due for
(services) performed by the undersigned within the last
(number) days, in accordance with the (written or oral)
agreement entered into on (date) between you and the
undersigned.

Date________________ __________________________
(Signature)

To________________________
________________________
________________________

In accordance with the Uniform Commercial Code, or Warehouse
Receipt Act,____________________________ hereby gives notice
that it has a lien upon property stored within their
facilities by you, for your account, or in which you claim
an interest, amounting to the sum of $ which is now
due and described as follows:
___________________________________________________
___________________________________________________
___________________________________________________
The goods against which the lien of this company exists
consists of_______________________________________________
__________________________________________________________
__________________________________________________________
received on _____________________, as evidenced by our
warehouse receipt under Lot No._____________, issued in the
name of _________________.
We hereby demand that the amount of $ be paid in cash,
or by money order or certified check on or before__________,
and notify you that unless said claim is paid wihin the
herein specified time, the goods will be advertised for sale
and sold at Public Auction at our warehouse, or Public
Auction house located at ___________________________________
on _________________, sale beginning at ____.
The proceeds of such sale shall be applied to the payment of
the amount of the lien, including reasonable charges of
notice, sale and advertisement. If there is a deficiency
after said sale, you shall be held liable for said
deficiency and judgment may be entered against you.
No employee or agent of this Company has the authority to
permit the release or withdrawal of any portion of the goods
from a public auction sale upon receipt of a payment on
account of less than the entire amount due, except by
written agreement. The acceptance of a payment of less than
the full amount due in the absence of a written agreement
shall not constitue a waiver on the part of this Company to
proceed with the herein described sale.

_________________________

By_______________________

Dear

Due to the fire we sustained on (date) , we regret to
inform you that we will be unable to ship the merchandise
for your purchase order # as scheduled.

We do anticipate our production resuming (date) and
will be able to fill orders as of (date) .

Thank you for your understanding.

Dear

We have received your Purchase Order Number (number),
dated (date). We regret to inform you that said order
cannot be filled at this time due to the following reason:

Should you care to discuss this matter further, please feel
free to contact me at the above number. We look forward to
your future orders and are ready to assist you in any way
possible.

Dear

Productivity is an important guideline in any business.
When we find that our productivity suffers we naturally
become concerned. Well, we are concerned about our
productivity in collecting the amount owed on your account.

We have invested much time in attempting to work out
arrangements for the payment of your account and it seems
that each agreement is met with a lack of productivity.

Therefore, we must insist that payment be received within
ten days of this notice. Otherwise, we will have no
alternative other than to forward your account to our
attorney,

Dear

This is to acknowledge the receipt of the above
referenced order and to inform you that there is an error
in the shipment.

The merchandise I ordered was (specify) , while the
merchandise I received is (specify) .

Upon receiving your instructions for the return of goods,
I will send same to you.

I would like to receive the correct merchandise as quickly as
possible and will appreciate your expeditious handling of
this matter.

Notice is hereby given in accordance with the provisions of
( Section and Code of State) that:

The partnership heretofore existing between (partner A)
and (partner B) , under the fictitious name of
(fictitious name of partnership) at (address) , City
of , County of , State of
is now dissolved by mutual consent.

That (partner A) , of the City of , County
of , State of , has withdrawn from
and is no longer associated in the conducting of said
business, and (partner B) , of the City of ,
County of , State of will conduct
said business hereafter, has assumed all of the outstanding
obligations of said business incurred both heretofore and
hereafter, and is entitled to all of the assets of said
business.

Said partnership is dissolved as of (date).
/S/ _____________________
/S/ _____________________