Documents related to 'Demand for delivery of goods'
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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
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
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
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
Cease and desist letterRather than rushing straight off to court if someone either defames you and or decides to use your intellectual property, you're expected to follow a reasonable and proportionate procedure by first writing to give them full deta... Read more
17 Jun 2016
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
Letter ending a contractWhat do you need to do to end a contract? First of all dig out the agreement to check whether you can end it or not and what, if anything, you have to do to put this into effect. What sort of notice? Check the contract... Read more
04 Jul 2016
Damaged goods acceptance letterIf your supplier delivers damaged goods to your business, but you wish to accept them, albeit at a reduced price, use our letter to protect your position under the contract and to give you the edge in any dispute.Ad... Read more
05 Jan 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
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