Date: _

To: _ (Customer)

On _, 19_, the goods ordered by you on our contract dated
_, 19_ will be sent to you by _ (Carrier) and should arrive at
your place of business on or about _, 19_.

Very truly,

_______________________________

Date: _

To: _

Your check in the amount of $_, tendered to us on _, 19_,
has been dishonored by your bank.

Unless we receive good funds for said amount within _
days of receipt of this notice, we shall have no alternative
but to commence appropriate legal action for its recovery.

Very truly,

_______________________________

Dear

Due to the huge response we received from our summer
catalog, we are experiencing a delay in filling some
of the orders. Item (number) should be sent to you
within (time) from this date.

Please accept our apologies for this delay.

Dear

Thank you for your order. We have sent you all of the
items you requested except for (item and number), which
is backordered.

We apologize for the delay and are expecting to have this
item for you shortly.

DEFECTS IN GOODS AFTER ACCEPTANCE

To:__________________________
_________(address)________

Notice is hereby given that on (date of delivery) , I
accepted the tender of (merchandise delivered)
under our contract for purchase dated (date) .
That beginning on (date) and continuing to the
present date, the following defects in the above
mentioned goods have become manifest: (set forth defects)

(specify relief sought)

Dated:__________________

_______________________
(Signature)

Date: _

To: _ (Supplier)

We are in receipt of merchandise shipped to us pursuant
to your invoice or order number (_), dated _, 19_.
Certain goods as listed on the attached sheet are
defective for the following reasons: (Describe)

_

Accordingly, we reject said defective goods, demand
credit or adjustment and intend to re-ship said goods to you
at your expense.

Please confirm credit issue and issue instructions for
return of defective goods.

Very truly,

________________________________

To __________________

___(address)______

____________________as trustee (or beneficiary) under that
certain deed of transfer in trust executed by ___________,
as Trustor, to ____________, as Trustee and ______________,
as beneficiary, dated _____________, recorded in Book ____,
Page ___ of official records in the office of the County
Recorder of _______ County, State of ____________, hereby
give(s) notice that a breach of the obligation for which
such transfer in trust is security has occurred, the nature
of said breach being the failure to (state each item of
default , such as the failure to pay principal, or
installments thereof, interest, taxes, insurance,etc.),
and that the Trustee (or beneficiary) elects to sell, or
cause to be sold the trust property in order to satisfy
said obligation.

(Insertion if default is curable)

NOTICE
YOU MAY HAVE THE RIGHT TO CURE THE DEFAULT DESCRIBED
HEREIN AND REINSTATE THE MORTGAGE OR DEED OF TRUST.
SECTION ______ OF THE CIVIL CODE PERMITS CERTAIN DEFAULTS
TO BE CURED UPON PAYMENT OF THE AMOUNTS REQUIRED BY THAT
SECTION WITHOUT REQUIRING PAYMENT OF THAT PORTION OF
PRINCIPAL AND INTEREST WHICH WOULD NOT BE DUE HAD NO
DEFAULT OCCURRED. WHERE REINSTATEMENT IS POSSIBLE, IF THE
DEFAULT IS NOT CURED WITHIN _______________ FOLLOWING THE
RECORDING OF THIS NOTICE, THE RIGHT OF REINSTATEMENT WILL
TERMINATE AND THE PROPERTY MAY BE SOLD.

TO DETERMINE IF REINSTATEMENT IS POSSIBLE AND THE
AMOUNT, IF ANY, NECESSARY TO CURE THE DEFAULT, CONTACT THE
BENEFICIARY OR MORTGAGEE OR THEIR SUCCESSORS IN INTEREST,
WHOSE NAME AND ADDRESS IS _________________ AT ___________
______________________________.

ANY FAILURE TO COMPLY WITH THE PROVISIONS OF THIS
SUBDIVISION SHALL NOT AFFECT THE VALIDITY OF A SALE IN
FAVOR OF A BONA FIDE PURCHASER OR THE RIGHTS OF AN
ENCUMBRANCER FOR VALUE AND WITHOUT NOTICE.

Dated: ______________

________________________
(Trustee or Beneficiary)

Dear

This is to acknowledge receipt of your correspondence
of (date) , in which you requested an adjustment in
the form of a credit to your account for the merchandise
damaged in transit.

Please be advised that your account has been credited in
the amount of $ , as of (date) We are sorry
about the inconvenience this has caused you.

Thank you for your cooperation and understanding in this
matter.

Date: _

To: _ (Customer)

A review of your account indicates a present balance of
$_ owed our firm.

Every account is carefully evaluated to establish a
credit limit that we believe is consistent not only with our
interests, but the interests of the customer as well. We have
established $_, as your credit allowance and believe it is
appropriate.

Since you are at or near that credit limit, we can ship
future orders only on a C.O.D. basis, until your balance is
reduced.

We would be pleased to review your account with you if
you believe an increased credit line is justified.
We are confident you understand the need for this action.

Very truly,

________________________________

After Recording, mail to:
(Name and address)

NOTICE OF CLAIM OF LIEN

The undersigned claimant hereby claims a mechanic`s
lien under section_______of the Civil Code of the State of
_________ and hereby declares the following:

1. That a statement of claimant`s demand, after
deducting all just credits and offsets, in the sum of
$ .

2. That the name of the owner(s), or reputed owner(s)
of the property is (are):

3. A general statement of the kind of work done or
materials furnished by claimant, or both is:
(insert)

4. That the name(s) of the person(s) by whom claimant
was employed or to whom claimant furnished the materials is
(are)

5. A description of the property sought to be charged
with the lien is: (enter full legal description here).

DATED: ________________

_______________________
(Signature of Claimant)