Notices

Notices for use in all of your business transactions.

• Sales & Purchase Notice Form Combo Packages

  Save money with our Sales & Purchase Notice Form Combo Packages. These combos take the guesswork out and will save you time, money and headaches by always putting the right forms at your disposal.

• Notice of Acceptance of Order

  This form provides for acceptance of an order and acknowledgement that the order has been inspected and approved by the purchaser.

• Notice of Breach of Contract

  This form should be used to notify a party to a contract of the violation of a term of the contract or of an instance of failure to perform a required duty under the contract.

• Notice of Bulk Transfer

  This form is to be used to provide notice to the creditors of the intended bulk sale of goods.

• Notice of Business Credit Application

  This form is to be used to approve a credit application.

• Notice of Cancellation of Purchase Order

  This form effectively cancels the original purchase order for non-delivery and demands the return of any money paid.

• Notice of Conditional Acceptance of Defective Goods

  This form allows for a conditional acceptance of goods and requests that a price reduction be allowed when purchaser receives a shipment of goods that is defective or damaged in some manner.

• Notice of Conditional Acceptance of Non-Conforming Goods

  This form allows for a conditional acceptance of the goods and requests that a price reduction be allowed with in 10 days.

• Notice of Demand for Delivery of Goods

  Notice of Demand for Delivery of Goods is for use when goods have been ordered and paid for, but not delivered. This notifies the seller of a demand for immediate shipment of the goods or return of the money.

• Notice of Dishonored Check

  This document should be sent to anyone whose bad check has been returned to you from a bank.

• Notice of Disputed Account

  This form should be used by you if you have receive a statement with which you disagree. If you feel that the statement is in error, spell out your reasoning in the space provided and send this form to the creditor.

• Notice of Goods Sold on Approval

  When goods are sold to a buyer on approval, this form should be used to specify the time period that the buyer has to examine the goods and either accept or return them.

• Notice of Past Due Payment

  This form is simply a communication to another person informing them that they have an obligation to make a payment, that the payment has not been received and that is now past due.

• Notice of Refusal to Accept Delivery

  This form should be used in those situations when the actual delivery of goods is rejected (for example, when physical damage is evident on immediate inspection).

• Notice of Rejection of Defective Goods

  This form notifies the seller that the goods have been fully rejected for defects.

• Notice of Rejection of Non-Conforming Goods

  This form notifies the seller that the goods have been fully rejected for non-conformity with the original purchase order.

• Notice of Replacement of Rejected Goods

  This notice is to be used to replace goods that have been reasonably rejected by a buyer.

• Notice of Return of Goods Sold on Approval

  This form is used to notify the seller of the decision to return the goods sold on approval.