Featured Sample Notices News

  • Damaged Goods Acceptance Notice

    Damaged Goods Acceptance Notice

    The title of this notice letter may be confusing for you because as a domestic customer, you always want ...

Latest Sample Notices News

Notice Purchaser for Breach of Option

Notice to Purchaser for Breach of Option

An option is kind of a contract that is written for trading of shares and stocks in business world and stock exchanges. When a person sells or buys shares and stocks, he signs this ...
Notice to Cancel Back-ordered Goods

Notice to Cancel Back-ordered Goods

When there is a temporary shortage of items or goods in a warehouse, the supplier ships the orders in multiple deliveries. This means that the buyer receives the full order in different ...
Bulk Sales Notice

Bulk Sales Notice

When a company sales it’s assets i.e. equipment, machinery, building, trademark and other elements to a new owner, it is very important for both parties to announce the deal in the ...
Notice Results Public Sale

Notice of Results of Public Sale

When an item, or goods or a piece of property is sold in public with bidding, this is known as public auction or public sale. Auction is a sale process in which the seller presents ...
Notice Public Sale Collateral

Notice of Public Sale of Collateral

When a bank or a credit/loan company wants to publicly auction the collateral of a client or customer in order to collect the debt, the creditor is legally obligated to inform the debtor ...
Notice-Cancel-Delayed-Goods

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 to receive the shipment later the deadline or he can ...
Final Notice Before Legal Action

Final Notice Before Legal Action

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 other party, probably it’s still not the ...
Notice of Unpaid Invoice

Sample Notice of Unpaid Invoice

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 conducts the business on credit i.e. ...
COD Notice to Customer

Formal Notice to Customer For COD Terms

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 send the formal notice of COD or Cash-On-Delivery ...