Documents related to 'Refusal of business terms letter'
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Acknowledgement of alteration of terms to an orderIf your customer orders some goods but then subsequently changes their mind and decides to alter the terms of the order, use this letter to protect your position.AdviceMost order changes are made by ... Read more
07 Nov 2009
Pre-enforcement agents letterYou've managed to get judgment and believe that the defendant has sufficient assets to be able to clear the debt. Use our letter to send to the defendant to request them to settle up before you send in the enforcement ... Read more
08 Apr 2014
Break clause noticeA break clause in a business lease allows one or both parties to end the lease early, as long as certain conditions are met. No two leases are the same, so to ensure you get it right, always check the lease to see what it says ab... Read more
06 May 2016
No contractChances are that at some time, another business will contact you claiming that you've entered into a verbal contract which you know nothing about! Our letter is designed to help you respond to such an allegation with the aim of putting thi... Read more
26 Apr 2009
Trade reference requestWhenever you do business with anyone, particularly a new customer, it's very important you find out as much as possible about their financial position before you start trading with them. Our letter shows the questions you need a... Read more
28 Feb 2009
Payment reminder letterThere's nothing wrong with expecting to be paid for goods or services that you have supplied, and all businesses should understand this fact. However, if your customer hasn't paid you, the normal procedure is to send them an effe... Read more
10 Dec 2012
Notice to terminate or suspend contractTo terminate a contract, you will need to notify the other party. Use our model notice to terminate as a guide.End of the roadBusiness contracts may need to be suspended or terminated for many reasons, a recent ... Read more
22 Apr 2020
Syncing supplier payments letterMost invoices proclaim settlement terms of "30 days from date of invoice". The problem is that this gives you a random pattern for supplier payments throughout the month. How can you get your suppliers to buy into a more... Read more
02 Jan 2013
Letter to get a tax penalty reduced or suspendedHMRC has the power to reduce a maximum tax penalty to take account of the nature and quality of any disclosure you have made about an "inaccuracy". How do you get this on the inspector's negotiating agenda... Read more
01 Sep 2010
