Date: _____________
To: ______________________ (Customer)
Notice is hereby given that due to your breach of your contract dated ________, 19___ the undersigned shall sell the goods ordered by you at our place of business on _________, 19____. Said goods shall be sold for the best possible price.
You shall be held liable for any deficiency together with costs of sale.
Very truly,
______________________________
Date: _____________
To: _________________ (Supplier)
We received goods from you pursuant to our order or contract dated ________, 19___.
We hereby reject said goods for the reason checked below:
__ Goods were not delivered within required time.
__ Goods were defective as described on reverse side.
__ Goods were non-conforming to sample or specifications as stated on reverse side.
__ Notice of acceptance of our order, as required, has not been received, and we ordered the goods from other sources.
__ Prices for said goods do not conform to quote, catalogue or order.
__ Goods represent only a partial shipment.
__ Other _______________________________________________ (describe).
Please issue appropriate credits or refunds if prepaid, and provide instruction for return at your expense. Rejection of said goods shall not be a waiver of any other claim we may have.
Very truly,
_______________________________
