home
***
CD-ROM
|
disk
|
FTP
|
other
***
search
/
ASP Advantage 1993
/
The Association of Shareware Professionals Advantage CD-ROM 1993.iso
/
files
/
writions
/
pcfms2
/
salgds01.lex
< prev
next >
Wrap
Text File
|
1991-08-13
|
7KB
|
274 lines
.TX1 *** CONTRACT FOR THE SALE OF GOODS FOR LATER DELIVERY ******
To: {BUYER/NAME}
{BUYER_ADDR1}
{BUYER_ADDR2}
{BUYER_CY/ST/ZIP}
We have this day sold to you {GOODS/SOLD} at a price of
{UNIT/PRICE} per {UNIT/MEASURE}.
The goods are to be delivered at {DELIVERY/POINT}, as and when
required, between {BEGIN/DATE} and {END/DATE}, in quantities of
not less than {MIN/QUANTITY} with {DAYS/NOTICE} days notice in
writing of each delivery to be given to the Seller. Payment in
cash for the amount of each delivery is to be made on the {PAYDAY}
day from the date of delivery thereof, less {DISCOUNT/PCT} percent
discount if paid on or before such date.
________________________________
{SELLER/NAME},
Seller
Dated: {TODAY/DATE}
To: {SELLER/NAME}
I hereby confirm our contract dated {TODAY/DATE} for the purchase
of {GOODS/SOLD}.
_________________________________
(Signature of Buyer)
.TX2 *** REQUEST FOR PRICE QUOTATION FOR THE PURCHASE OF GOODS **
REQUEST FOR PRICE QUOTATION
{TODAY/DATE}
To: {SELLER/NAME}
{SELLER_ADDR1}
{SELLER_ADDR2}
{SELLER_CY/ST/ZIP}
We are interested in purchasing {PURCHASE/GOODS} for delivery to
us at {DELIVERY/POINT}, as and when required, between {BEGIN/DATE}
and {END/DATE}. Would you please provide us a firm price quotation
for the above goods as well as any firm discounted price for buying
in volume, if applicable.
All prices should be FOB our place of business at {DELIVERY/POINT}
and please state the date on which the price quotation expires.
Very truly yours,
_____________________________
{BUYER/NAME}
.TX3 *** DEMAND FOR DELIVERY OF GOODS PURCHASED FROM SELLER *****
DEMAND FOR GOODS
{TODAY/DATE}
To: {SELLER/NAME}
{SELLER_ADDR1}
{SELLER_ADDR2}
{SELLER_CY/ST/ZIP}
By order dated {ORDER/DATE}, a copy of which is attached,
we requested delivery of {PURCHASE/GOODS}. By check dated
{PAYMENT/DATE} we paid for said goods in full. Demand is hereby
made of you to deliver these goods.
Very truly yours,
___________________________
{BUYER/NAME}
.TX4 *** NOTICE THAT DELIVERY OF GOODS CANNOT BE MADE BY SELLER *
NOTICE THAT DELIVERY CANNOT BE MADE
{TODAY/DATE}
To: {BUYER/NAME}
{BUYER_ADDR1}
{BUYER_ADDR2}
{BUYER_CY/ST/ZIP}
We are in receipt of your order dated {ORDER/DATE}, for {ORDER/GOODS}.
Please be advised that we are unable to deliver the goods to you
at this time because:
{NONDELIVERY/REASON}
Very truly yours,
_____________________________
{SELLER/NAME}
.TX5 *** NOTICE OF RECEIPT OF DEFECTIVE GOODS PURCHASED *********
NOTICE OF DEFECTIVE GOODS
{TODAY/DATE}
To: {SELLER/NAME}
{SELLER_ADDR1}
{SELLER_ADDR2}
{SELLER_CY/ST/ZIP}
We purchased {PURCHASE/GOODS} {SOLD/MANUFACTURED} by you which
were delivered to us on {DELIVERY/DATE}.
Please accept this as our notice that these goods are defective in
the following particulars for which we hereby make claim for our
damages, as follows:
Nature of Defect: {DEFECT}
Injuries Claimed, if any: {INJURY/AMOUNT}
This letter is being mailed to you in order to give you prompt
notice of our claim.
Very truly yours,
______________________________
{BUYER/NAME}
.TX6 *** NOTICE TO SELLER OF NON-CONFORMING GOODS RECEIVED ******
NOTICE OF NON-CONFORMING GOODS
{TODAY/DATE}
To: {SELLER/NAME}
{SELLER_ADDR1}
{SELLER_ADDR2}
{SELLER_CY/ST/ZIP}
We received {PURCHASE/GOODS} on {DELIVERY/DATE} under the attached
invoice. Of the goods received, the following do not conform to
our specifications for the reason stated below:
Non-Conforming Goods: {NONCONFORM/GOODS}
Reason for Non-Conformance: {NONCONFORM/REASON}
Therefore, we reject these goods and demand a credit or cash
refund. We will reship the non-conforming goods for you at your
expense upon receipt of your shipping instructions.
Very truly yours,
_____________________________
{BUYER/NAME}
.TX7 *** CONDITIONAL ACCEPTANCE OF NON-CONFORMING GOODS *********
CONDITIONAL ACCEPTANCE OF NON-CONFORMING GOODS
{TODAY/DATE}
To: {SELLER/NAME}
{SELLER_ADDR1}
{SELLER_ADDR2}
{SELLER_CY/ST/ZIP}
On {DELIVERY/DATE}, we received {PURCHASE/GOODS} from you, shipped
pursuant to our order of {ORDER/DATE}, a copy of which is attached.
The goods received are non-conforming or defective because:
{NONCONFORM/REASON}
Although the goods are defective or non-conforming, we will agree
to accept them provided you allow us a credit of {CREDIT/AMOUNT}
against the purchase price. If accepted, the price of the goods
will be {PURCHASE/PRICE}.
Please advise us immediately whether, or not, our proposal is
acceptable to you.
Very truly yours,
___________________________
{BUYER/NAME}
.TX8 *** NOTICE TO SELLER OF REJECTION OF DEFECTIVE GOODS *******
NOTICE OF REJECTION OF GOODS
{TODAY/DATE}
To: {SELLER/NAME}
{SELLER_ADDR1}
{SELLER_ADDR2}
{SELLER_CY/ST/ZIP}
On {DELIVERY/DATE}, we received {PURCHASE/GOODS} ordered from you
on or about {ORDER/DATE}. We hereby reject the goods for the
following reasons:
{REJECT/REASON}
As the goods have been prepaid, please provide us with a credit or
refund. We will return the goods at your expense once we receive
your shipping instructions.
Very truly yours,
_______________________________
{BUYER/NAME}
.TX9 *** NOTICE OF ELECTION TO RETURN GOODS SOLD ON APPROVAL ****
NOTICE OF ELECTION TO RETURN
GOODS SOLD ON APPROVAL
{TODAY/DATE}
To: {SELLER/NAME}
{SELLER_ADDR1}
{SELLER_ADDR2}
{SELLER_CY/ST/ZIP}
Please take notice of my election to return to you {PURCHASE/GOODS}
which were purchased from you on approval on {CONTRACT/DATE}.
Very truly yours,
___________________________
{BUYER/NAME}
.TX10 ******* REQUEST FOR INSTRUCTIONS AS TO REJECTED GOODS *****
MERCHANT BUYER'S REQUEST FOR INSTRUCTIONS AND DUTIES
AS TO RIGHTFULLY REJECTED GOODS
{TODAY/DATE}
To: {SELLER/NAME}
{SELLER_ADDR1}
{SELLER_ADDR2}
{SELLER_CY/ST/ZIP}
Please take notice that I do hereby notify you of my rejection of
goods furnished to me by you under date of {DELIVERY/DATE}
pursuant to our contract of {CONTRACT/DATE} for the following
reasons:
{REJECT/REASON}
kindly notify me forthwith as to the disposition to be made of
them, otherwise I shall make every reasonable effort to sell them
for your account inasmuch as they may decline in value.
______________________________
{BUYER/NAME}
.TX11 *** NOTICE TO SELLER OF DISPOSITION OF REJECTED GOODS *****
NOTICE OF BUYER'S DISPOSITION OF
RIGHTFULLY REJECTED GOODS
{TODAY/DATE}
To: {SELLER/NAME}
{SELLER_ADDR1}
{SELLER_ADDR2}
{SELLER_CY/ST/ZIP}
On {NOTICE/DATE} we requested instructions from you regarding the
disposition to be made of the goods which you had delivered to us
on {DELIVERY/DATE} and which were rejected by us for the reasons
stated in our earlier notice.
Having received no instructions from you, I am {ACTION/TAKEN}.
_______________________
{BUYER/NAME}
.END ******************** END OF SALGDS01 TEXT ******************