Bill of Sale Templates (11 Forms)
Bill of sale is also referred to the official and legal form or letter of purchase and sale of an item. This can be anything from a vehicle or a company or shares in the stock exchange. When a person sells some...
Payment Inquiry Form
When companies conduct business with other companies, clients, customers and suppliers, they usually do it on credit which means the buyer receives the order on time but pays the supplier later either in full o...
Stock Transfer Form
If you own some stocks in a company or corporation and want to sale them to someone else, you can do that by transferring the ownership rights of the stocks to the buyer. This is done by signing the stock trans...
Cash Payment Receipt Template
Download this Cash Payment Receipt Template as PDF Form to fill and print Cash Payment Receipts easily and effectively.
A Cash Receipt is a documented proof of cash inflow or outflow from a company to a cust...
Exclusive Rights to Sell Contract Template
Download this Free Exclusive Rights to Sell Contract Template in PDF format to prepare your own contract easily. Another related document you shall look at is Partnership Contract Template.
When a person or ...
Notice of Private Sale of Collateral
Here is a Sample Notice of Private Sale of Collateral to help you prepare yours.
When a bank or credit/loan company wants to sell the pledged collateral due to debt not being paid off by the customer or clie...
Withheld Delivery Notice
When a supplier or vendor is required to hold the delivery of an order due to any reason. They are also required to notify the buyer about the possible delay in the delivery process. Why the supplier withheld t...
Receipt for Goods to be Delivered
There are some situations in which the buyer or a company sends money to the supplier with the purchase order even if there is no delivery of the goods or sales invoice. This is a very common process these days...
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 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 option and agrees to keep, sa...
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 the sale-able item to the pub...
Confirmation Letter for Verbal Order
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 verbally by two individuals before is known as the confirmation letter of verbal...
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 terms to the customer in...
Bulk Sales Affidavit Form
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 it to anyone who is willing to buy it and in order to transfer the ownership; yo...
Bill of Sale Form
You can understand the importance of a bill of sale form by supposing that you have sold a car to a new buyer and now he is using it. If he uses the vehicle for any illegal activity, you will be held responsibl...
Presentment of Payment Letter (Demand by Mail)
When a client or customer owes money to a company i.e. supplier, the creditor or the person who wants the money or payment has the legal responsibility of informing the client about his late or overdue payment....
Referral of Claim for Collection
When a creditor wants to inform the debtor or the person who borrowed money from him about the collection of the debt, a formal claim letter is sent to the debtor. This letter is known as the claim for collecti...