Gentlemen:
This letter is to remind you that all shipments to (name of
firm) must include a packing list which states what is in
each shipment and references the purchase order number for
that shipment.
By following this procedure, we will be able to process the
receipt of your merchandise faster and therefore, expedite
payment to you.
We appreciate your cooperation in this matter.
Date: _
To: _ (Customer)
The payment due us on _, 19_, in the amount of $_ has not
been received.
Please give this matter your immediate attention and mail
a check without further delay.
Very truly,
______________________________
An application has been filed by (name of applicant) for
a (variance, exception, special use permit) to permit
(purpose for zoning request)
at (address) in the City of (city) , County of
(county) , State of (state)
The property in question is presently zoned for (zoning)
, and the adjacent property is (zoning)
As property owners in the area, the undersigned do hereby
request that the pending application mentioned herein be
denied by the (name of commission) on the following
grounds:
(grounds for petition)
Date: _
To: _ (Supplier)
We are in receipt of certain goods recently shipped to us
under the attached invoices.
Certain goods as shipped do not conform to specification
or sample in the following particulars: (Describe or attach)
_
Accordingly, we hereby reject said non-conforming goods
and demand issue of credit and instructions for return at your
expense.
Very truly,
________________________________
Notice is hereby provided of the existence of the
following lease:
1. LESSOR: _
2. LESSEE: _
3. LEASED PREMISES: _
4. TERM OF LEASE is _ years commencing on _, 19_
and ending on _, 19_.
5. OPTIONS TO EXTEND LEASE: _
6. OPTION TO ACQUIRE PROPERTY OR RIGHT OF FIRST REFUSAL: _
_______________________________
Lessor
_______________________________
Lessee
State of _
County of _ Date: _
Then personally appeared _
who acknowledged the foregoing, before me.
______________________________
(Notary Seal) Notary Public
Dear
We had been hoping that during this difficult period of
reorganization we could keep all of our employees with the
company. Unfortunately, this is not the case.
It is with regret, therefore, that we must inform you that
we will be unable to utilize your services after (date).
We have been pleased with the qualities you have exhibited
during your tenure of employment with us, and will be
sorry to lose you as an employee of the company.
Please accept our best wishes for your future.
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)