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...
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 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 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...
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...
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 good time to involve a court i...
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. a process to pay later. Usu...
Sample Notice of Disputed Account
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. We can see these kinds of disputes in our daily life when a...
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...
Demand Notice for Payment
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 of demand from the sender to the receiver and it indicates toward...
Defective Goods Notice
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 actually sent the defective goods intentionally, didn’t n...
Product Defect Notice
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 the product or take further steps. The product defect notice is a formal letter that...
Assignment of Money Due
We can describe money due as some payment that a person owes to another person. In simple words, money due is actually a loan that is borrowed by a person from another person either on personal basis or profess...
Mortgage Assignment Notice
Mortgage is type of loan that individuals and companies take from banks and loan firms. In this process, some kind of real estate property is pledged or given to the creditor by the borrower or debtor as insura...
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...
Sample Notice of Assignment to Obligor
When a debtor or creditor assigns his debt or credit to a third party, by the law and government regulations, he is required to send a formal notification to his obligors in order to inform them about the chang...
Sample Notice of Default ( By Assignee To Obligor)
When a debtor or borrower can’t or doesn’t pay the debt on time to the creditor, the creditor has the right to declare the debtor as defaulter. This mostly happens in mortgage loan processes when a person gets ...