August 21, 2008 – 12:10 pm
Date: ________
To: _________________ (Customer)
We are in receipt of your order described on the attached invoice or order form. You have cancelled the order after acceptance or refused to accept delivery.
Accordingly, we consider our obligations to attempt further shipment as terminated, reserving all rights against you for resultant damages arising from your failure to fulfill
your obligations.
Very truly,
_______________________________
August 21, 2008 – 12:07 pm
Date: _____________
To: _________________ (Customer)
Certain goods have been shipped to you within the past ten days as represented by the attached invoices.
It has come to our attention that your firm is in solvent, and therefore we demand return and reclamation of all goods delivered to you within the ______________days preceding this notice.
Very truly,
________________________________
