Notice to Cancel Delayed Goods
When a buyer finds out that the items or goods that he ordered with a supplier, won’t be delivered on time, he either can wait… Read More »Notice to Cancel Delayed Goods
When a buyer finds out that the items or goods that he ordered with a supplier, won’t be delivered on time, he either can wait… Read More »Notice to Cancel Delayed Goods
A Warranty Deed is like a bill of sale but it is exclusively used for selling and buying property or real estate. If you want… Read More »Warranty Deed Form
There are many situations in which an account holder is required to stop payment on a check either permanently or for a specific period of… Read More »Cancellation Letter of Stop Payment Order
Companies have shareholder meetings all the time and even if all the shareholders are asked to join, they don’t need to participate in every single… Read More »Affidavit Form for Mailing of Notice of Annual Meeting
If you are having a dispute related to anything with someone and the agreement you both signed allows you to take legal action against the… Read More »Final Notice Before Legal Action
Lien is mostly used in real estate property matters and it can be explained as pledging the property with the creditor as collateral or guaranty… Read More »Waiver of Lien Certificate Template
There are many situations and circumstances in which when two companies do business together, one of them doesn’t pay the other one with cash but… Read More »Sample Notice of Unpaid Invoice
A letter, application, formal request or a form that is sent to a supplier or vendor in order to confirm an order that was placed… Read More »Confirmation Letter for Verbal Order
When there is a misunderstanding, confusion or some kind of error or mistake in the accounts or books, this problem is considered as disputed account.… Read More »Sample Notice of Disputed Account
It is not very common but sometimes it happens that when a credit card holder or a credit account holder receives the details of the… Read More »Sample Request Letter on Disputed Charges
When a supplier doesn’t want to accept the credit terms provided by a customer for an order placed with the supplier, he is required to… Read More »Formal Notice to Customer For COD Terms
Invitation to quote price of goods is a formal and business letter that is written and send by companies or buyers who want to invite… Read More »Invitation Letter to Quote Price of Goods
A Demand Notice is a formal notification to an individual or a company from another individual or a company. This letter includes a certain type… Read More »Demand Notice for Payment
There are some situations that buyers receive defective or damaged goods against the order they placed with the supplier. It can be because the supplier… Read More »Defective Goods Notice
You can understand the importance of a bulk sale affidavit by supposing that you want to sell your car and it’s very easy to sell… Read More »Bulk Sales Affidavit Form
An Return Goods Authorization Letter is also known as the RMA or return merchandize authorization letter. This is a formal application to the vendor or… Read More »Return Goods Authorization Form Template
Trading the real estate property is a lengthy process but in all cases, it includes the most important element which is the offer that a… Read More »Real Estate Purchase Offer Form
When the board of directors of an organization of the partner/shareholders of a company wants to make a decision or take some action and they… Read More »Certificate of Corporate Resolution
A Bill of Sale is a legal document that the seller and buyer need to sign while selling or purchasing anything. It can be a… Read More »Warranty Bill of Sale Form
If a buyer or client finds some defects in a product, he is required to inform the supplier in order to claim the warranty of… Read More »Product Defect Notice
There are some situations in which you are required to inform the bank that you have issued a check to someone and now you want… Read More »Bank Letter to Stop Payment on a Check