August 21, 2008 – 11:46 am
Dear _______________
When we were notified of your breach of contract, there were several units of goods being manufactured in our plant, which were intended for delivery to you under the contract we entered on ____________ (date).
It is commercially unreasonable for us to proceed to complete these units, and is therefore notifying you of our intent to offer these unfinished units for sale in the near future. We will, of course, be sending you a notice when a specific time and date has been set for said sale.
Although we are under no obligation, we are providing you with you with this advanced notice as to our intentions in this matter.
August 21, 2008 – 11:45 am
Gentlemen:
Due to the fact that we have not received your payment for the goods we have delivered to you in accordance with our contract entered into on ____________ (date), and that in failing to pay for these goods you are in breach of said contract, as you were noticed on ___________ (date) , it is our intention to make a private sale of the goods which we have manufactured for the balance of goods to be delivered under that certain contract, but which are undeliverable due to said breach, for a purchase price of ___________ (amount) .
This sale is to be consummated on ______________ (date), and will go forward if your default is not cured by _____________ (date).
It is our desire to inform you of the foregoing and afford you the opportunity to decide on a course of action, in view of the fact that you will be held liable for the loss sustained by us on said resale to the extent authorized by ___________________________________________________ (site section and code).
