Documents related to 'Damaged goods acceptance letter'
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Demand for delivery of goodsIf your company has ordered goods, and the supplier has failed to deliver, use our letter to protect your position and to ensure delivery takes place, failing which the purchase money is to be refunded.AdviceWhen ordering ... Read more
22 Feb 2009
Demand to guarantorIf you've lent money to someone, either personally or through your business, that has been guaranteed by a third party, and you want to call in your debt, use this letter to demand payment by the guarantor.Joint and several liabili... Read more
15 Jul 2009
Unsolicited goodsIt's not uncommon to be sent goods that you haven't actually ordered. These are known as "unsolicited goods". If this happens to you, send our letter in response to ensure you're not lumbered with something you end up paying for.AdviceIf ... Read more
10 Jul 2009
Invoice reminder letterIf your customer has failed to pay your invoice (and you know the quality of your work and materials is good and that there is no business reason why they haven't paid), use this reminder letter to encourage payment and to cov... Read more
18 Jul 2009
Cancellation due to delaySometimes when you order goods, you need to ensure that they're delivered exactly at the date and time that you've specified. Use our letter so that this can be achieved.AdviceUnless you specify when goods are to be delivered... Read more
23 Apr 2009
Online terms and conditions - business to consumer - sale of goods contractHaving your own website and selling your goods or services over the Internet is a "must" for many businesses. Even though it's a different medium for doing business, it's still vi... Read more
10 Sep 2018
Letter disputing an invoiceIf you work on an informal basis with suppliers without the use of standard terms and conditions, use our letter to deal with any part of the supplier's invoice which you find unacceptable.How to protest?Say you have ordered... Read more
31 May 2009
Letter to court to request judgment - not a fixed amountYou've issued a claim but you're not in a position to fix the amount. The defendant's not filed a defence. Use our letter to send to the court with Form N205B to enter judgment against them in defa... Read more
18 Oct 2009
Letter confirming verbal orderBy law you can make a contract to buy or sell goods or services without having anything in writing between the parties. To avoid ending up in an expensive dispute, put details of the agreement in writing in a letter form... Read more
07 Feb 2009
Defective goods noticeIf your supplier delivers defective goods to your business, which you wish to reject entirely, use our letter to protect your position under the contract and to give you the edge in any dispute.AdviceThe onus is on you to advis... Read more
17 Sep 2009
