Option to Purchase Contract
When a person wants to buy options from another person, from a broker or directly from the corporation, he is required to demand the agreement signed by the seller in order to authenticate the trade and to make...
Sample Notice to Stop Goods in Transit
Allow me to share with you a Sample Notice to Stop Goods in Transit to help you write your own notice. When a supplier finds out that there is a problem with the payment from the buyer as he has declared bankru...
Purchase Requirement Agreement
When two parties i.e. buyer and vendor/supplier agrees that the buyer will buy as many units as the supplier can supply, they need to enter in a professional and legal contract. This contract keeps the buyer fr...
Product Defect Claim Form
When a buyer finds out a defect or manufacturing problem in an order that he received earlier, he has the legal right to inform the supplier about the situation and ask for warranty claim to either refund the p...
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 parts i.e. multiple deli...
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 cancel the order and ask the s...
Invitation Letter to Quote Price of Goods
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 potential suppliers and vendors to provide their prices for the goods or ite...
Real Estate Purchase Offer Form
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 buyer makes on the property. There are two scenarios in order to sell or ...
Letter of Exceptions to Purchase Order
When a company feels the need to change an order that was placed earlier with a supplier, they write the exceptions to purchase order letter to the supplier. This is a formal request letter that is sent by the ...
Notice of Purchase Money Security Interest
When a bank or creditor wants to get money by selling the security interest to potential buyers, the creditor is obligated to inform the debtor with a formal notice in order to ask him if he wants to buy the co...
PDF Form for Return of Claim as Non-Collectible
In the financial terms, a bad debt or non-collectible funds are the loans and debts that are not recoverable from the debtors and loaners. In simple words, when you give loan or credit to someone and later you ...