Date: ___________ To: _______________ (Supplier) Reference is made to our purchase order or contract dated ____________, 19____, a copy of which is enclosed. Due to your failure to ship the goods within the time required, we hereby cancel said order, reserving such further rights we may have. Very truly, _______________________________
Monthly Archives: August 2008
Notice to account debtor of assignment
August 21, 2008 – 12:22 pm
TO: _________________________ _________________________ __________________________ (address) You are hereby notified that on ____________________ (date), ______________________________ (creditor) of ______________________ (address) ______________ (city) ,______________________ (state) , did assign all of his rights as secured party under the original Financing Statement, the date of which is _______ (date) File No.__________ , filed on __________ (date), at ____________ (place of [...]
