Notice Of Private Sale Of Collateral

                                                 Notice Of Private Sale Of Collateral

Date:

To: [Debtor]

Dear:

You are hereby notified that after ___________, 20 __, the undersigned shall promote at non-public sale the following Collateral:

(Full description)

Said collateral shall be offered to ___________________ (Buyer), for the quantity of $ ______.

You will be held accountable for any deficiency ensuing from stated sale.

You may additionally redeem this property through paying the quantity due and amassed expenses of foreclosures at any time prior to the time of sale.

Very truly,

______________________________

Secured Party

Notice Of Private Sale Of Collateral | Free Sample Printable Blank Legal Forms

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Notice Of Price Increase

Notice Of Price Increase

Date:_

To:_

Dear __________:

This letter will confirm (individual's) telephone conversation with you today concerning an increase in our billing rate to $------ per hour, effective _______, 20 _,

It is necessary that we request this increase due to a rise in the cost of conducting our business. We are faced with an increase in payroll taxes and insurance, along with an increase in our overhead costs. In addition to the above, we also seek a modest profit.

Attached are copies of our service agreement and we request that you sign one copy and return it to us indicating your approval of this new rate.

Yours truly,
__________________________


Notice Of Price Increase | Free Sample Printable Blank Legal Forms

Notice Of Partner Leaving Business

Notice Of Partner Leaving Business

Date:_
To:_

Dear _________:

This is to inform you that I/We have acquired all of the interest of the former partner, ___________________, and that he/she is no longer associated with the company.

Our business will continue to provide the same high quality products and service on which we have built our reputation and this internal change will in no way effect our company policy or manner of conducting business.

We would like to take this opportunity to thank you for the courtesies you have shown us in the past, and hope that you will let us continue to serve your business in a way that is mutually beneficial and profitable to us both.

Yours truly,
____________________________


Notice Of Partner Leaving Business | Free Sample Printable Blank Legal Forms

Notice Of Overdue Account

Notice Of Overdue Account

Date:_

To:_ [Customer]

Dear:

The payment due us on _________, 20 __, in the amount of $------ has not been received.

Please give this matter your immediate attention and mail a check without further delay.

Very truly,
______________________________


Notice Of Overdue Account | Free Sample Printable Blank Legal Forms

Notice Of Goods No Longer Covered Under Warranty

Notice Of Goods No Longer Covered Under Warranty

Date:_

To:_

Dear _________:

We are sorry to hear about the problem you have had with your ___________________.
We would like to be able to make the necessary adjustments at no charge to you, but, unfortunately, the warranty is expired.

The proof of purchase you mailed to us indicates that the product was purchased on __________, 20 __. Since our warranty is good for a period of one year from the date of purchase, it expired three months ago.

If you would like us to repair the __________________ for you, there will be a charge of (amount for repairs). We will guarantee the work we do for a period of ________ days/weeks/months.

Please check the appropriate box on the enclosed instruction card and return it to us as soon as possible.

Yours truly,
_________________________


Notice Of Goods No Longer Covered Under Warranty | Free Sample Printable Blank Legal Forms

Notice Of Company New Address

Notice Of Company New Address

Date:_

To:_

Dear:

As of _____________, 20 __, our south west regional office will be located in our new offices and warehouse building at _______________.

The telephone number for this new location is area code _____ number __________________, and the facsimile number is (____) ______________.

Our Manufacturing Division will remain at _______________________.

I have enclosed our most recent brochure on ________ (describe brochure) for your review. We hope you find it imost nteresting.

Yours truly,
____________________


Notice Of Company New Address | Free Sample Printable Blank Legal Forms

Notice Of Company Going Out Of Business

Notice Of Company Going Out Of Business

Date:_

To:_

Dear ___________:

It is true, our company is going out of business.

Because of _______________ (state valid reason), we have decided to close the company and are happy to offer you a once in a lifetime opportunity to purchases quality merchandise at much reduced prices.

So, starting on ___________, 20 __, everything in our store which includes our merchandise, our racks, our fixtures, our showcases and even our delivery truck will be up for sale and prices that are too good to be true.

As a good and valuable customer of ours, we thought you would be interested in this advance notice of sale that we are sending out today.

Thank you for your past patronage, and we will look forward to seeing you on the __________, 20 __.

Yours truly,
_________________________


Notice Of Company Going Out Of Business | Free Sample Printable Blank Legal Forms

Notice Of Change Of Meeting Date

Notice Of Change Of Meeting Date

Date:_

To:_

Dear _________:

Pursuant to your request, we have changed your meeting with __________________ at ___ AM/PM, on ___________, 20 __.

We are pleased to be able to accommodate you in this manner, and [name of individual] will be looking forward to your meeting on this newly appointed date.

Yours truly,
_________________________


Notice Of Change Of Meeting Date | Free Sample Printable Blank Legal Forms

Notice Of Change Of Business Name

Notice Of Change Of Business Name

Date:_

To:_

Dear ________:

As our new letterhead indicates, we have recently changed the name of our business from ________________ to ________________.

There has been no change in management and we will be providing the same products and fine service on which we have built our reputation in the industry. We would appreciate it if you would bring this announcement to the attention of your accounts payable department and direct them accordingly.

Thank you for being one of our valued customers. We appreciate your cooperation in this matter.

Yours truly,
________________________


Notice Of Change Of Business Name | Free Sample Printable Blank Legal Forms

Notice Of Change Of Billing Address

Notice Of Change Of Billing Address

Date:_

To:_

Dear ________________:

We have moved into our new premises and relocation of the factory equipment has been completed.

Our new address, telephone, fax number is as follows:
(address)
(City)
(State)
(Postcode)
(Telephone No:)
(Facsimile No:)

Thank you for bringing this announcement to the attention of your accounting department.

Yours truly,
___________________________


Notice Of Change Of Billing Address | Free Sample Printable Blank Legal Forms

Notice Of Change In Company Policy

Notice Of Change In Company Policy

Date:_

To:_

Dear __________:

It has been our policy in the past to supply _________________ to our customers when their equipment has broken down. Because we have many customers who are paying later and later, we are forced to set down stronger company policies.

Our new policy will go into effect ____________, 20 __, and is as follows:
1. If the customer is more than 15 days late in their monthly payment and the machine is not working, we will not supply ____________. We will repair the machine, and the number of days in which the machine has not been in service will be credited to the customer's account. At the time of our service call we will expect payment in full of any unpaid balance due us.
2. There will be a surcharge on accounts falling more than 30 days behind.

While I am sorry that we must go to such extremes as those outlined above, I am afraid that there is no alternative. Our company policy is, and always has been, to provide the best service available to our customers. We can only continue to do this with our customer's cooperation.

If there are any questions regarding our new policy, please give me a call.

Yours truly,
________________________


Notice Of Change In Company Policy | Free Sample Printable Blank Legal Forms

Notice Of Arrived Backorder

Notice Of Arrived Backorder

Date:_

To:_

Dear _________:

We have received the part for your order for ___________________.
Several attempts have been made to contact you in order to _________________.

Please telephone us at (number) or alternatively, email us at ___________________ so that arrangements can be made to come to your home and complete this work. The total cost of the part is $------, including sales tax.

This amount will be payable at the time of installation.

Yours truly,
___________________________


Notice Of Arrived Backorder | Free Sample Printable Blank Legal Forms

Notice Of An Increase In Price

Notice Of An Increase In Price

Date:_

To:_

Dear _______:

Due to the increase in raw material costs, we must unfortunately raise the cost of our merchandise to you.

We have avoided raising our prices for as long as possible, but we can no longer prolong the inevitable.

We have enclosed our new price list for your review which goes into effect on __________, 20 _. Any orders placed between now and (the date of increase) will be honored at the lower prices.

We wish to thank you for your valued account and know that you will understand the necessity for this price increase.

Yours truly,
_________________________


Notice Of An Increase In Price | Free Sample Printable Blank Legal Forms

Notice Advising Customer Of Delay | Free Sample Printable Blank Legal Forms

Notice Advising Customer Of Delay

Date:_

To:_

Dear _________:

Thank you for your order. At this time we cannot fill your order due to an unexpected shipment delay from our overseas suppliers.

We will hold your order for arrival of the goods, and ship shortly thereafter. Unfortunately, we cannot provide you with a specific shipping date at this point in time.

Thanking you in advance for your anticipated patience in this matter.

Yours truly,
__________________________


Notice Advising Customer Of Delay | Free Sample Printable Blank Legal Forms

No Record Of Return | Free Sample Printable Blank Legal Forms

No Record Of Return

Date:_

To:_

Dear:

In reference to your letter of ______________ (date), we have no record of having received the merchandise you returned.

In order to issue you a refund for the $_______, we request that you provide us with the following information:
1. Date you returned the merchandise
2. Form of shipment (Registered, Certified Mail, Padded Jiffy Bag, etc.)
3. Copies of any correspondence to us in regard to returning merchandise

Your cooperation in this matter will enable us to trace the parcel.
Thank you for your help. Please send your correspondence marked to my attention.

Yours truly,
_________________________


No Record Of Return | Free Sample Printable Blank Legal Forms

No Credit Granted Until Account Is Paid | Free Sample Printable Blank Legal Forms

No Credit Granted Until Account Is Paid

Date:_

To:_

Dear:

You are one of our most valued accounts and it is with deep regret that I must advise you of a change in your account credit status.

From now on, it will be necessary that a cheque accompany each order for merchandise from your firm. We must insist upon this until your account is brought up to date, at which time we will reevaluate your open account status.

I know this will represent an inconvenience to you and I hope that this will not interfere with our long and profitable relationship.

We value your business and look forward to resolving this difficulty in the immediate future. If I may be of further assistance please call me at your convenience.

Yours truly,
__________________________


No Credit Granted Until Account Is Paid | Free Sample Printable Blank Legal Forms

Line Of Credit Has Been Exceeded | Free Sample Printable Blank Legal Forms

Line Of Credit Has Been Exceeded

Date:_

To:_

Dear _______________:

It has come to our attention that you have exceeded your line of credit on your Account number: _______________.

In order to bring your balance down to the approved limit, it is requested that you remit the amount of $------.

In the event that you are unable to comply with this request, we suggest that you visit the bank as soon as possible, in order to make other arrangements.

Yours truly,
_______________________


Line Of Credit Has Been Exceeded | Free Sample Printable Blank Legal Forms

Found Source Of Problem | Free Sample Printable Blank Legal Forms

Found Source Of Problem

Date:_

To:_

Dear _____:

After some investigation, I believe that we have found the source of the problem that led us to our misunderstanding on ________, 20 _.

When we received your purchase order for __________________, we were unable to fill the order for immediate delivery due to __________________.

Our letter informing you of this delay and requesting your instructions was mailed to you on ___________, 20 __. We did not receive a reply and proceeded to send a follow-up letter to you on _________.

We have been able to make delivery to you since ___________, 20 __, but felt that since you had emphasized "for immediate delivery" on your purchase order, we should wait for your authorization before shipping.

I can easily understand why you were so upset with us (day and date) if no one made you aware of our correspondence.

We have always appreciated having you as a customer and hope that we can continue to provide you with our products in the future.

Yours truly,
__________________________


Found Source Of Problem | Free Sample Printable Blank Legal Forms

Error In Shipment Of Goods | Free Sample Printable Blank Legal Forms

Error In Shipment Of Goods

Date:_

To:_

Dear _______:

This is to acknowledge the receipt of the above referenced order and to inform you that there is an error in the shipment.
The goods we ordered are _______________ (specify), while the goods we received are ____________________.

Upon receiving your instructions for the return of goods, we will send same to you.
I would like to receive the correct merchandise as quickly as possible and will appreciate your expeditious handling of this matter.

Yours truly,
_______________________


Error In Shipment Of Goods | Free Sample Printable Blank Legal Forms

Documents Enclosed For Signature | Free Sample Printable Blank Legal Forms

Documents Enclosed For Signature

Date:_

To:_

Dear _________:

The following documents are enclosed and require your signature:
(describe documents)

Please execute your signature where so indicated and return the originals to this office. The copies that we have provided are for your files. We have enclosed an envelope for your convenience.

Yours truly,
___________________________


Documents Enclosed For Signature | Free Sample Printable Blank Legal Forms

Discount Offer For Early Payment | Free Sample Printable Blank Legal Forms

Discount Offer For Early Payment

Date:

To:

Dear:

In the past twelve months you have purchased a considerable amount of merchandise from us, which pleases us greatly.

Since you have never taken advantage of the --% discount we offer for early payment, we thought that you might be unaware of just how substantial your savings could be. The savings on last year's purchases alone would have amounted to $------

By paying us within 10 days of delivery, you can actually save --% of the face amount of your average monthly bill over the period of a year. There are, in fact, firms who prefer to borrow funds to take advantage of this discount. Of course, you know what is best for your own business, but we want to be sure that you are aware of this savings factor.

We would like to take this opportunity to thank you for the orders you have given to us over this past year and the promptness with which you have always paid.

It is a pleasure doing business with your firm.

Yours truly,

______________________

Discount Offer For Early Payment | Free Sample Printable Blank Legal Forms

Discontinued Goods No Longer Available | Free Sample Printable Blank Legal Forms

Discontinued Goods No Longer Available

Date:_

To:_

Dear _________:

The reason that you have been unable to find our (product and model #), is because this model has been discontinued.

We replaced it with (new model number), which offers the same fine quality that our customers have come to expect, but is
(describe)

I am enclosing a list of the stores in your area where our products can be purchased, and would like to thank you for choosing our product.

Yours truly,
_______________________


Discontinued Goods No Longer Available | Free Sample Printable Blank Legal Forms

Delinquent Account To Collection In 10 Days | Free Sample Printable Blank Legal Forms

Delinquent Account To Collection In 10 Days

Date:_

To:_

Dear _____________:

I have written to you several times over the past months requesting an explanation on why you have failed to bring your account with us current.

By ignoring these requests, you are damaging the excellent credit record you had previously maintained with our company. In addition, you are incurring additional expense to yourself and to us.

Unless I hear from you within ten days, I will have no other choice but to turn your account over for collection.

we are sorry that we must take such drastic action but I am afraid you leave us no alternative. You can preserve your credit rating by remitting your cheque today for the amount stated above.

Yours truly,
______________________________


Delinquent Account To Collection In 10 Days | Free Sample Printable Blank Legal Forms

Credit Card Has Expired | Free Sample Printable Blank Legal Forms

Credit Card Has Expired

Date:_

To:_

Dear _________________:

Thank you for your recent order from (name of firm), We are unable to send you the merchandise due to the fact that your _________________ (specify) credit card has expired.

If you still want ____________________________ (name item), please forward your check or other acceptable form of payment and we will be happy to send it immediately.

Yours truly,
___________________________


Credit Card Has Expired | Free Sample Printable Blank Legal Forms

Congratulations On A Great Idea | Free Sample Printable Blank Legal Forms

Congratulations On A Great Idea

Date:_

To:_

Dear _______:

It was with a great deal of pleasure that I learned today of the acceptance of your idea to start ________________ (describe idea).

It is truly an excellent idea and should prove to be very beneficial to the company. The speed with which it is being implemented is indicative of the value of your suggestion.

Congratulations. I know that management is extremely impressed.

Yours truly,
_____________________


Congratulations On A Great Idea | Free Sample Printable Blank Legal Forms

Confirmation Of Time For Interview | Free Sample Printable Blank Legal Forms

Confirmation Of Time For Interview

Date:_

To:_

Dear ___________:

Thank you for your courteous request to interview one of our officers for the article you are writing about our business.

_____________________ (name) will be pleased to meet with you at our offices at _________________, on _________, 20 _, at ___ AM/PM I believe that you will find him to be extremely knowledgeable about our business and the role we play in relationship to our industry.

Thank you for your interest in our company.

Yours truly,
__________________________


Confirmation Of Time For Interview | Free Sample Printable Blank Legal Forms

Check Returned Non Sufficient Funds | Free Sample Printable Blank Legal Forms

Check Returned Non Sufficient Funds

Date:_

To:_

Dear:

Your check made payable to _____________________ (name of company), in the amount of $------ has been returned to us for insufficient funds. The bank will not allow us to redeposit the check since it has already been presented on two occasions.

Would you please bring the amount of the check, plus the $15.00 fee for our service charge for returned checks, to the manager's office at:

[name of firm]
[address]
[city,state,zipcode]

We must ask that this amount of $------- be paid by either cash, bank check, or money order.
If you have any questions, you can contact me personally at the above telephone number during office hours.

Yours truly,
______________________


Check Returned Non Sufficient Funds | Free Sample Printable Blank Legal Forms 

Charge Account Terms And Conditions | Free Sample Printable Blank Legal Forms

Charge Account Terms And Conditions

Date:_

To:_

Dear ________:

Thank you for opening an account with our company. As one of the leaders in this industry, we can assure you that our products and our services will not disappoint you.

I would like to take this opportunity to briefly set forth our terms and conditions for maintaining an open account with our firm. Invoices are payable within 30 days of receipt, with a --% discount available if your payment is remitted within seven (7) days of receipt. We consider this incentive an excellent opportunity for our customers to increase their profit margin, and therefore encourage the use of this discount privilege whenever possible. We do, however, require that our invoices be paid within the specified time, for our customers to take advantage of this --% discount.

At various times throughout the year we may offer our customers additional discounts on our products. In determining your cost in this case, you must apply your special discount first, and then calculate your --% discount for early payment.

As the credit manager, I will be happy to answer any questions you may have regarding your new account. I can be reached at the above number. Welcome to our family of customers.

Yours truly,
__________________________


Charge Account Terms And Conditions | Free Sample Printable Blank Legal Forms 

Charge Account Credit Limit Increase | Free Sample Printable Blank Legal Forms

Charge Account Credit Limit Increase

Date:_

To:_

Dear _____________:

After careful review of your charge account, it pleases us to inform you that we have increased your credit limit as follows:

OLD LIMIT: ($-------)

NEW LIMIT: ($-------)

Furthermore, this change in account status qualifies you for use of our installment account. Should you require additional information about this new account, please see one of our credit representatives the next time you are here for a visit.

You are a valued customer, and as such, you will be advised of our special customer sales, which we have from time to time. We appreciate your continued patronage, and look forward to being able to assist you in the near future.

Yours truly,
_________________________


Charge Account Credit Limit Increase | Free Sample Printable Blank Legal Forms

Charge Account Change Of Address And Maiden Name | Free Sample Printable Blank Legal Forms

Charge Account Change Of Address And Maiden Name

Date:_

To:_

Dear __________:

My charge account with your company is currently held in my maiden name. Since I have recently married, I would appreciate it if you would change the name and address on my account to the following:

Account Number:

Name:

Address:

City, State, Zip code:

Telephone:

I would also appreciate receiving a new charge card with the imprint reflecting this name change. Upon the receipt of same, I will either destroy the old card or forward it to you, per your request.

Thank you for your prompt attention to this matter.

Yours Truly,
__________________________



Charge Account Change Of Address And Maiden Name | Free Sample Printable Blank Legal Forms

Best Wishes And Holiday Greetings | Free Sample Printable Blank Legal Forms

Best Wishes And Holiday Greetings

Date:_

To:_

Dear _____________:

We are always happy when ________________ (holiday) is approaching, because this wonderful holiday affords us the opportunity to thank all of our friends.
This past year has been good to us, and we thank you for your patronage and for allowing us to be of service to you.

HAPPY HOLIDAY, and best wishes from all of our staff!

Yours truly,
________________________________


Best Wishes And Holiday Greetings | Free Sample Printable Blank Legal Forms

Assignment Of A Claim For Damages | Free Sample Printable Blank Legal Forms

Assignment Of A Claim For Damages

FOR VALUE RECEIVED, the undersigned hereby sells and transfers to ____________________, (Assignee) and its successors, assigns and personal representatives, any and all claims, demands, and cause or causes of action of any kind whatsoever which the undersigned has or may have against ________________, arising from the following type claim:

(Full description)

And the undersigned may in its own name and for its own benefit prosecute, collect, settle, compromise and grant releases on said claim as it in its sole discretion deems advisable.

Signed under seal this ______ day of ______, 20 __.

__________________________


Assignment Of A Claim For Damages | Free Sample Printable Blank Legal Forms

Apology For Shipment In Excess Of Order | Free Sample Printable Blank Legal Forms

Apology For Shipment In Excess Of Order

Date:_

To:_

Dear ________:

Please accept our apology for having shipped merchandise in excess of your purchase order.

We have made an adjustment in your account to reflect this error and have arranged for (delivery service) to pick up the excess merchandise on ________, 20 _.

We are sorry for the inconvenience this has caused you and are most appreciative of your cooperation and understanding in this matter.

Thank you for your recent order.

Yours truly,
________________________


Apology For Shipment In Excess Of Order | Free Sample Printable Blank Legal Forms 

Apology For Poor Service | Free Sample Printable Blank Legal Forms

Apology For Poor Service

Date:_

To:_

Dear _________:

Thank you for taking the time to fill out our questionnaire during your stay with us. We do appreciate hearing from our customers, as their comments are vital for us to continue improving our accommodations.

The problems that you mentioned have been brought to the attention of ________________. While the lack of service you experienced is unusual and not the standard of __________________, there is no excuse for a lackadaisical attitude on the part of any of our employees.

We are sorry for the inconvenience and annoyance this incident caused.

Thank you again for your comments. We hope that you will give us another chance to serve you.

Yours truly,
_________________________


Apology For Poor Service | Free Sample Printable Blank Legal Forms

Apology For Late Refund | Free Sample Printable Blank Legal Forms

Apology For Late Refund

Date:_

To:_

Dear ___________:

After reading your letter of _______________ (date), I can thoroughly understand why you are running out of patience.

While it would be easy to place the blame on our computer, this poor fellow has received enough abuse since joining our firm. After all, he only follows the orders that are given to him. Therefore, please accept my apology for the delay in refunding your money for (the basis of adjustment).

Our bookkeeping department has been instructed to issue a check to you at once, which you should be receiving within a few days.

I am grateful that your letter was brought to my attention and I appreciate your perseverance in settling this matter.

Once again, I am very sorry for the inconvenience this has caused you.

Yours truly,
_________________________


Apology For Late Refund | Free Sample Printable Blank Legal Forms 

Apology For Delay In Shipment Of Goods | Free Sample Printable Blank Legal Forms

Apology For Delay In Shipment Of Goods

Date:_

To:_

Dear ____________:

This is to inform you that we are unable to make delivery on the above referenced purchase order on the date indicated.

We should have the goods boxed and ready to ship within (--) days of the original delivery date and we hope that you can hold off until that time.

We did want to inform you of this delay as soon we were advised in order to give you as much time as possible to make alternate arrangements, if necessary. We can assure you, however, that if your order remains in force we will expedite delivery to you as soon as we have received the merchandise.

Please accept our apology for this delay and thank you for your understanding.

Yours truly,


Apology For Delay In Shipment Of Goods | Free Sample Printable Blank Legal Forms

Announcement Of New Product Line | Free Sample Printable Blank Legal Forms

Announcement Of New Product Line

Date:_

To:_

Dear ____________:

It is our great pleasure to inform you that our new product line is ready for your inspection.

We believe that you will be delightfully surprised to see some of our latest innovations in both concept and design and invite you to call for an appointment to visit our display room located at (address) and (name of person) will be happy to arrange a demonstration time for you at your convenience.

We will look forward to seeing you soon.

Yours truly,
_______________________________


Announcement Of New Product Line | Free Sample Printable Blank Legal Forms

Announcement Of New Company Sales Rep | Free Sample Printable Blank Legal Forms

Announcement Of New Company Sales Rep

Date:_

To:_

Dear ______________:

It is our pleasure to advise you that ________________ (Name) will now be representing our company in your area.

_________________ (Name) has been handling our accounts in (area) for some time and is extremely knowledgeable in the field of _____________________.

Your new representative is scheduled to visit your office on ___________, 20 __.

Yours truly,
__________________________


Announcement Of New Company Sales Rep | Free Sample Printable Blank Legal Forms

Announcement Of New Business | Free Sample Printable Blank Legal Forms

Announcement Of New Business

Date:_

To:_

Dear ______________:

This is to inform you that ________________ (name of business) is now open and is located at __________________.

We offer a complete and diverse line of _____________________ for both personal and business application. Since we do not represent any individual (manufacturer), the products that we carry suit _____________.

We are therefore able to offer to our customers a wide range of excellent (products). Enclosed, for your review, is a partial list of the items we currently have available.

If we can offer you any further information and assistance please feel to drop by between the hours of ____ AM to _____ PM, Monday through Friday. Thank you.

Yours truly,
___________________________

Additional Information For Loan Application | Free Sample Printable Blank Legal Forms

Additional Information For Loan Application

Date:

To:

Dear:

In support of my application for a loan to finance _______________________, here is the income data you requested:

(full description)

I hope this information will enable your loan committee to respond favorably.

Yours truly,
_________________________


Additional Information For Loan Application | Free Sample Printable Blank Legal Forms

Acknowledgment Of Receipt Of Letter | Free Sample Printable Blank Legal Forms

Acknowledgment Of Receipt Of Letter

Date:_

To:_

Dear ___________:

Because ______________ is out of the office for the next two weeks I am acknowledging receipt of your letter dated ___________, 20 __. It will be brought to his attention immediately upon his return.

If I may be of any assistance during ___________________ absence, please feel free to call me directly on area code _______ number ______________.

Yours truly,


Acknowledgment Of Receipt Of Letter | Free Sample Printable Blank Legal Forms

Acknowledgment Of Product For Evaluation | Free Sample Printable Blank Legal Forms

Acknowledgment Of Product For Evaluation

Date:_
To:_

Dear _________:

Thank you for submitting ______________________ (name of product) to ___________________ (your Company) for review and evaluation.

Based on the results of our technical evaluation, our marketing review committee has made the decision not to accept your product for distribution at this time.

A copy of our ______________________ evaluation summary report is attached for your information.

Should you develop or wish to submit other products in the future that you feel may be of interest to us, please feel free to contact us. Again, thank you for considering our company as a potential distributor.

Yours truly,
____________________________


Acknowledgment Of Product For Evaluation | Free Sample Printable Blank Legal Forms

Waiver of Claim of Breach | Free Sample Printable Blank Legal Forms

Waiver of Claim of Breach

________________, referred to as BUYER, herewith waives any cause of action or claim which I may have because of the breach committed on or about _________________ by ________________. of the contract between us dated _______________, generally related to:
____________________________________________________________

BUYER does not renounce any claim for any other breach that may be hereafter committed and reserve my rights to the following:
___________________________________________________________


_____________________________
BUYER


_____________________________
SELLER


Waiver of Claim of Breach | Free Sample Printable Blank Legal Forms

Vessel Brokerage | Free Sample Printable Blank Legal Forms

Vessel Brokerage

____________, referred to as OWNER, and __________, referred to as BROKER, agree:

OWNER herewith grants to the BROKER the exclusive right to sell the vessel ________________, for a period of ___________ days. The vessel shall include the following options, marine electronics and accessories:
_____________________________ in good, seaworthy, operating condition. A complete description of the vessel is attached hereto as Exhibit 1.

OWNER shall maintain the vessel, marine electronics and accessories in seaworthy condition. BROKER shall have no responsibility for maintenance.

OWNER agrees to permit the BROKER the right to demonstrate the vessel to potential purchasers. BROKER shall be responsible for fuel and crew necessary for demonstration, provided, however, that available on board fuel may be used by the BROKER without obligation to replace or pay for the fuel used. OWNER agrees to maintain insurance on the vessel for customary perils and in the amounts customarily maintained on the vessel. Such coverage shall be primary and BROKER shall be considered as an insured. OWNER agrees, upon request of the BROKER to provide copies of policies or other proof of coverage.

The minimum sales price shall be $________ (__________________________ & _____/100 dollars).

BROKER shall receive a commission of _________% of the gross sales price, less any sales tax or transfer fees. BROKER shall be entitled to the commission in the event that the BROKER provides a ready, willing and able purchaser.

In the event that a purchaser of the vessel requests and pays for an independent marine survey by a qualified marine surveyor, and the survey reveals any structural or safety deficiencies, OWNER agrees to make due allowance, whether by performing remediation, or an allowance in the purchase price.

In the event that an offer is accepted from a potential purchaser and the purchaser does not close and any earnest money or deposit is forfeited, the OWNER and BROKER shall equally divide the forfeited funds.

This is the entire agreement between the parties, and this agreement may only be modified by a writing executed by the parties hereto.

Dated: ______________________


________________________________________
Owner

________________________________________
Broker


Vessel Brokerage | Free Sample Printable Blank Legal Forms

Vehicle Rental | Free Sample Printable Blank Legal Forms

Vehicle Rental

___________________, referred to herein as “OWNER” and _____________________, referred to as “BORROWER,” agree:

___________________ is the owner of the following described motor vehicle:

Make of vehicle: ________________
Model: ________________________
Body style: _____________________
VIN: __________________________

OWNER herewith rents to BORROWER the motor vehicle described above, for a period of ____________________, for the purpose of _______________________________________. BORROWER agrees to return the same to OWNER in good condition, ordinary wear excepted.

BORROWER acknowledges an opportunity to review the personal property bailed, and ACCEPTS THE SAME “AS IS,” “WITH ALL FAULTS” and WITHOUT WARRANTY. BORROWER HAS ASCERTAINED THAT THE RENTED PROPERTY IS FIT FOR THE PURPOSE THAT BORROWER DESIRES TO USE THE RENTED PROPERTY.

The OWNER may terminate this rental prior to the expiration of the same, which is specified herein for cause, including but not limited to:

a. the intentional misuse or neglect of the bailed property;
b. the use of the bailed property in contravention of any statute or administrative regulation;
c. other objectively reasonable cause.

Said termination shall be effective immediately upon ___________________’s election to do so.

Borrower shall be responsible to carry all necessary insurance on the vehicle in question and provide such proof to Owner.

This is the entirety of the agreement. Any changes must be made in writing and signed by both parties.

Dated: ________________________________


_______________________________________________
Owner


______________________________________________
Borrower/Renter


Vehicle Rental | Free Sample Printable Blank Legal Forms

VALUE ADDED RESELLER AGREEMENT | Free Sample Printable Blank Legal Forms

VALUE ADDED RESELLER AGREEMENT

This Value Added Reseller Agreement ("Agreement") is made and effective this ___________ (Date), by and between ______________________________ ("VAR") and ("Developer").

Developer has developed certain software, which it markets directly to end-users and also markets through intermediaries such as VARs.

VAR is in the business of creating and adding value to existing software and technology products and remarketing the value-added products to end-users.

VAR desires to take a license in certain of Developer's products as identified on Exhibit A ("Products") attached, and to add value to same and remarket the value-added products, all pursuant to this Agreement.

Therefore the parties agree as follow:

1. Nonexclusive Appointment.

VAR is hereby appointed a nonexclusive value-added reseller of the Products for sale in the Territory as it appears in Exhibit B (“Territory”), pursuant to this Agreement. VAR accepts such appointment and agrees to serve as a value-added reseller of the Products to end users as provided herein. This Agreement is not exclusive to VAR, and Developer reserves the unrestricted right to sell, license, market and distribute or to grant to others the right to sell, license, market and distribute the Products and value added versions thereof anywhere in the world.

2. Price, Terms, and Discounts.

Prices, discounts, and other terms for the Products are set forth in Exhibit A. and are subject to change at any time, to take effect no sooner than the end of the Initial Term of this Agreement and following at least 30 Days prior written notice by Developer to VAR.

3. Product Changes Including Upgrades.

VAR acknowledges that customers generally desire and expect Product changes in VAR’s marketplace. Therefore, VAR encourages Developer to modify, alter, amend or delete from the Products at any time at its discretion. Any formal upgrades require at least 30 Days written notice from Developer to VAR. VAR agrees never to remove from the Products any copyright notice included in them.

4. Ordering, Delivery, and Shipment.

A. Purchases of Product pursuant to this Agreement shall be made by VAR using VAR's regular purchase order form; provided, however, additional, modified or conflicting terms and conditions on VAR's purchase order form shall not modify or amend this Agreement unless expressly agreed to in writing by Developer.

B. All orders must specify the Product or Products to be purchased; the appropriate purchase price; the requested ship date; and, if applicable, state the appropriate tax exemption certificate number, or include a blanket tax exemption certificate form for Developer’s files when examined by tax authorities.

C. Shipment of the Products purchased by VAR shall be made prepaid to the VAR. Developer shall have the right to make partial shipments, and each shipment shall be deemed a separate order and payment therefore shall become due in accordance with the terms of shipment. VAR shall take the license to the Products upon receipt and all risks of loss and expenses in connection with the Products shall thereafter be the responsibility of VAR; provided, however that Developer retains all applicable rights to the intellectual property contained in the Products as set forth in this Agreement.

D. Products ordered will be deemed accepted by VAR upon shipment by Developer. VAR shall have thirty (30) days after receipt of the Products at VAR's facilities ("Test Period"), but prior to reshipment of the Products to VAR's customers, to inspect and test the Products. If VAR discovers any defect in a Product and reports such defect in or within the Test Period, Developer will, at its option, either repair, replace or accept return of the Product or credit VAR for the applicable purchase price.


E. All purchase orders and amendments received by Developer after this date shall be part of this Agreement and are subject to acceptance by Developer. Payment shall be made by VAR within 30 days after the date of Developer's invoice. VARs shall be responsible to pay, or reimburse Developer, as appropriate, for any sales, use, excise or similar tax levied on the transactions hereunder, or any personal property tax attributable to the license granted VAR.

5. Changes and Cancellations.

VAR may cancel an order prior to shipment upon payment of a cancellation fee equal to 25% of the original order, and provided that Developer receives notice of the cancellation not more than 5 Days following the original order. Cancellation of any order after the last day for cancellation, or in the event that Developer has already shipped the Product, shall require VAR to pay in full. The parties agree that these charges are a reasonable method for determining Developer's expenses and damages arising out of cancellation or refusal to accept shipment.

6. License.

A. Developer grants and VAR accepts a limited, nonexclusive license to the Products as provided in this Agreement. The license granted herein shall permit VAR to combine or include the Products with VAR's other software or hardware for the purpose of adding to or increasing the value, functionality or utility of such software or hardware for VAR's end user customers. VAR shall not be permitted to use the Products for its internal business. VAR may not copy any of the Products or distribute or transfer the Products except as provided herein.

B. Developer hereby grants VAR a limited, nonexclusive license to grant sublicenses of the Product to VAR's end user customers in the normal course of business. Any sublicense of the product by VAR shall be pursuant to a written license agreement, approved in advance by Developer as to form and substance that shall include at least the following:

(i) VAR's sub licensee shall have no right to copy, modify, reproduce, publish or convey any part of any Product.

(ii) VAR's sub licensee shall acquire no ownership in the Product.

(iii) VAR's sub licensee shall look solely to VAR in the event of any defect, damage or inoperability of the product or part thereof.

C. If VAR's sub licensee fails to perform any material obligation with respect to Product pursuant to its written sublicense agreement with VAR, then VAR shall be required to cooperate with Developer to protect and enforce Developer's rights and title with respect to the Products. VAR may use this Agreement to show to sub licensee that they are required by Agreement to enforce these terms and conditions.

7. Confidentiality.

In the performance of this Agreement, each party may have access to confidential, proprietary or trade secret information owned or provided by the other party relating to software computer programs, object code, source code, marketing plans, business plans, financial information, specifications, flow charts and other data ("Confidential Information"). All Confidential Information supplied by one party to another pursuant to this Agreement shall remain the exclusive property of the disclosing party. The receiving party shall use such Confidential Information only for the purposes of this Agreement and shall not copy, disclose, convey or transfer any of the Confidential Information or any part thereof to any third party, except that VAR may sublicense the Products as set forth in this Agreement. Neither party shall have any obligation with respect to Confidential Information which: (i) is or becomes generally known to the public by any means other than a breach of the obligations of a receiving party; (ii) was previously known to the a receiving party or rightly received by a receiving party from a third party; or (iii) is independently developed by or a the receiving party.

8. VAR Sales Organization and Activities.

In connection with the performance of its obligations in this Agreement in a professional
and businesslike manner, VAR agrees to:

A. Hire, train and employ at its place or places of business competent, professional and ethical sales, technical and support personnel to sell and support the products.

B. Stay current with respect to information concerning the Products and, where appropriate, attend Developer's training with respect to the Products.

C. Maintain adequate human resource and other facilities to assure prompt handling of all customer inquiries, orders, shipments and after sale support for the Products.

D. Maintain, for demonstration purposes adequate equipment and other resources to properly demonstrate the Products.

E. Provide prompt, reliable and competent technical and other assistance to VAR's end user customers with respect to the Products.

F. Conduct its business in a professional manner that will reflect favorably on Developer and the Products, and not engage in deceptive, fraudulent, misleading, illegal or unethical business practices, whether with respect to the Products or otherwise.

G. Permit Developer the right of reasonable entry to visit and inspect VAR's place of business for the purpose of verifying, to the satisfaction of Developer, that VAR is performing its obligations under this Agreement.

9. Developer Sales Assistance Responsibilities.

Developer will provide commercial and technical assistance to VAR as may be necessary and appropriate to assist VAR in effectively carrying out its obligations under this Agreement and in the promotion and sale of the Products to VAR's end user customers. Developer will subject to availability provide VAR and its agents sales promotion materials, technical manuals, sales aides and other materials helpful in the promotion or sales of the Products.

10. Limited Warranties.

A. Developer warrants that it is the owner of or otherwise has the right to license the
Products and otherwise perform its obligations set forth herein.

B. Developer warrants that the media upon which the Products are included shall be free from defects in materials and workmanship for a period of following the date of shipment. In the event any breach of warranty set forth in this Section 10. B., VAR's sole remedy and Developer's sole liability shall be for Developer to replace the defective media.

C. Developer warrants that for a period of 90 Days following shipment of the Products, each Product will perform the functions substantially according to Developer's regular specifications document with respect to such Product. In the event of any breach the warranty set forth in this section 10.C., VAR's sole remedy, and Developer's sole liability, will be that Developer must promptly repair the Products so as to conform to the warranty or, at Developer's election, refund the purchase price.

11. Developer Disclaimer.

THE WARRANTIES OF DEVELOPER SET FORTH IN SECTION IO ABOVE ARE EXCLUSIVE AND EXPRESSLY IN PLACE OF ALL OTHER WARRANTIES, EXPRESS OR IMPLIED, INCLUDING ANY WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. IN NO EVENT SHALL DEVELOPER BE LIABLE TO VAR FOR INCIDENTAL, CONSEQUENTIAL OR SPECIAL DAMAGES INCLUDING, WITHOUT LIMITATION, LOSS OF DATA OR PROFITS, WITH A CLAIM BY REASON OF BREACH OF WARRANTY OR BASED ON CONTRACT, STRICT LIABILITY OR OTHERWISE, REGARDLESS OF WHETHER DEVELOPER HAS BEEN ADVISED OF THE RISK OF SUCH DAMAGES IN ADVANCE.

12. Indemnification.

A. VAR agrees to indemnify and hold harmless Developer from and against loss, suit, damage or claim including reasonable attorney's fees and costs, arising out of or connecting with the sale, sublicense or use of any of the Products that have been modified by VAR or anyone else.

B. Developer shall, at its own expense, defend any suit that may be instituted against VAR or any end user customer of VAR for any alleged infringement of any US patent, trademark or copyright related to the Product as provided by Developer hereunder, provided that:

1. Such alleged infringement consists only of the use of the Product in the manner for which the Product was designed by itself, and does not relate to any modification or alteration or combination with other works.

2. VAR gives Developer immediate notice in writing of any such suit and permits Developer, with counsel of its choice, to defend such suits. Immediate is defined as less than 5 Days after the suit was filed upon VAR or its representatives.

3. VAR provides Developer all of the necessary information, assistance and authority, to enable Developer to defend such suit, and similarly uses its best efforts to get all VAR's end user customers to similarly provide all needed information, assistance and authority, all at VAR's expense.

4. Developer's indemnity shall not apply with respect to any claim arising out of or based upon any modification or alteration of the Products created by or for Developer or an End-User customer.

13. Relationship of the Parties.

It is expressly understood and agreed that the relationship between the parties is solely that of "seller" and "buyer". VAR is not, and shall not be, a partner, agent, representative or joint venturer of Developer. VAR has no authority to assume or create any obligation for or on behalf of Developer, express or implied, with respect to the Products or otherwise.

14. Developer's Marks.

A. Developer hereby grants to VAR a limited, nonexclusive right to use Developer's regular trade names, trademarks, titles and logos (the "Licensed Marks") in the advertising, promotion and sale of the Products. VAR shall not make or permit alteration or removal of tags, labels, or identifying marks placed by Developer on or within the Software program of any product. VAR will not use Developer's trade names or abbreviations (with the exception of a logo or mark or graphic design provided by Developer which indicates VAR is an authorized reseller of Developer) in VAR's corporate title, or name or in any way that might result in confusion as to separate and distinct identities of Developer and VAR. Upon the expiration or earlier termination of this Agreement, the license granted to VAR in the Licensed Marks shall immediately terminate and VAR shall immediately cease and desist all use of the Licensed Marks.

B. VAR recognizes and acknowledges Developer's ownership and title to the Licensed Marks and the goodwill related thereto and agrees that any goodwill which accrues because of VAR's use of such marks shall become the property of Developer. VAR further agrees not to contest or take any action in opposition to any trademark, serviceman, trade name or logo of Developer or to use, employ or attempt to register any mark or trade name, which is similar to any mark or name of Developer.

C. VAR shall apply the Licensed Marks only to products which have been manufactured in accordance with the standards of quality in materials, design, workmanship, use, advertising and promotion set forth in Developer's trademark use specifications and product control specifications ("Control Specifications"), copies of which will be furnished to VAR in confidence pursuant to Section 7 of this Agreement.

D. Developer shall have the right at any time to conduct during regular business hours an examination of products manufactured by VAR (including those assembled or tested) at VAR's facilities to determine compliance of such products with the applicable Control Specifications. If at any time such products shall, in the sole opinion of Developer, fail to conform with the standards of quality in materials, design, workmanship, use, advertising, and promotion set forth in such Control Specifications, Developer shall so notify VAR. Upon such notification, VAR shall promptly cease to use the Licensed Marks on such products and shall not sell such nonconforming products until the standards of quality contained in the applicable Control Specifications have been met to the satisfaction of Developer.

15. Term and Termination.

A. This Agreement shall commence on the Date of this Agreement and continue for a Term ending in 2 years. Thereafter, this Agreement shall continue until a party shall give notice to the other party of its desire to terminate this Agreement upon at least ninety (90) days prior written notice.

B. In the event that VAR has failed to pay any amount when due or is in breach or default of any other material obligation set forth in this Agreement, then Developer may notify VAR and if VAR has not paid the entire amount due or cured its other breach or default within 30 Days following such written notice, then Developer may elect to terminate this Agreement unilaterally without protest from the VAR.

C. In the event of any other breach or default of any material obligation owed by Developer in this Agreement, then the VAR may provide notice to Developer and if such breach or default is not cured within 30 Days following such notice, the Agreement may be terminated by the VAR unilaterally without protest from the Developer.

16. Notices.

Any notice required by this Agreement or given in connection with it, shall be in writing and shall be given to the appropriate party by personal delivery or a recognized over night delivery service such as FedEx.

If to the Developer: _____________________________________________________.

If to the VAR: ___________________________________________________.

17. No Waiver.

The waiver or failure of either party to exercise in any respect any right provided in this agreement shall not be deemed a waiver of any other right or remedy to which the party may be entitled.

18. Entirety of Agreement.

The terms and conditions set forth herein constitute the entire agreement between the parties and supersede any communications or previous agreements with respect to the subject matter of this Agreement. There are no written or oral understandings directly or indirectly related to this Agreement that are not set forth herein. No change can be made to this Agreement other than in writing and signed by both parties.

19. Governing Law.

This Agreement shall be construed and enforced according to the laws of the State of ____________________ and any dispute under this Agreement must be brought in this venue and no other.

20. Headings in this Agreement

The headings in this Agreement are for convenience only, confirm no rights or obligations in either party, and do not alter any terms of this Agreement.

21. Severability.

If any term of this Agreement is held by a court of competent jurisdiction to be invalid or unenforceable, then this Agreement, including all of the remaining terms, will remain in full force and effect as if such invalid or unenforceable term had never been included.

In Witness whereof, the parties have executed this Agreement as of the date first written above.

_________________________ _______________________
Developer VAR

___________________
Date


Exhibit A: VAR Price, Products, and Terms Schedule



VALUE ADDED RESELLER AGREEMENT | Free Sample Printable Blank Legal Forms

Substitution of Collateral and Release Consent | Free Sample Printable Blank Legal Forms

Substitution of Collateral and Release Consent

_____________________, referred to as OWNER, and ______________________, referred to as SECURED PARTY, agree:

OWNER is indebted to SECURED PARTY pursuant to a note dated, _______________________, in the original principal amount of $_________ (___________________________ & _____/100 dollars); with a present total interest and principal balance of $_______ (___________________________ & _____/100 dollars), and a security agreement dated ______________________ and has pledged as security for the note the following:
________________________________________________________________

The DEBTOR has requested that SECURED PARTY release ___________________________________ as collateral for the obligation, but, that ________________________________ be pledged as new collateral for the obligation. Accordingly, SECURED PARTY releases ____________________________________ as collateral for the obligation, and upon request of the DEBTOR shall execute such releases, UCC financing statement releases or other documents reasonably requested by the DEBTOR.

In all respects ________________________________ shall be subject to the terms and conditions of the security agreement between the parties dated ______________________. All other terms and conditions of the note and security agreement shall remain in full force and effect.

Dated: ______________________


___________________________________________
_____________________, OWNER

___________________________________________
______________________, SECURED PARTY


Substitution of Collateral and Release Consent | Free Sample Printable Blank Legal Forms

Subrogation Agreement | Free Sample Printable Blank Legal Forms

Subrogation Agreement

WHEREAS, on ____________________, ____________________, an insurance company (“Insurance Company”), was presented with a claim arising from:

AUTOMOBILE COLLISION

under insurance coverage provided to POLICYHOLDER, under its coverage for:

AUTOMOBILE COLLISION/COMPREHENSIVE

and, WHEREAS, on _________________________, Insurance Company paid a claim in an amount of
$________________, with a deductible of $__________ arising from the perils and covered by the policy stated above, NOW, THEREFORE:

POLICYHOLDER, his heirs and assigns, herewith assign and convey to Insurance Company and any all rights against any entity who may be liable to POLICYHOLDER for the loss stated above.

Insurance Company shall pursue any and all responsible parties at its own expense, and may at its option, bring such action in its own name or that of POLICYHOLDER.

POLICYHOLDER herewith covenants and agrees to fully assist Insurance Company in pursuit of its rights of subrogation herein.

INSURANCE COMPANY may at its option pursue the deductible loss of POLICYHOLDER. In the event that INSURANCE COMPANY does so, it shall notify POLICYHOLDER, and, further, POLICYHOLDER agrees that if any recovery is made that it will share in all costs related thereto pro rata.

POLICYHOLDER further agrees not to release or exonerate the adverse party or parties or enter into any compromise with them without the prior approval of INSURANCE COMPANY.

POLICYHOLDER shall execute any and all instruments reasonably required by INSURANCE COMPANY in connection herewith.

Date: _____________________________________



___________________________________________________
Policyholder


____________________________________________________
Insurance Company


Subrogation Agreement | Free Sample Printable Blank Legal Forms

Submission Agreement Policy | Free Sample Printable Blank Legal Forms

Submission Agreement Policy

Our Company (“The Company”) is interested in possible means of developing new ideas, inventions or processes. However, we have frequently found that suggestions submitted to us are already available from our own staff, through published sources or other legal means. This can lead to possible confusion concerning the origin of the idea.

For this reason, we prefer that only patented inventions be disclosed to us. In the event that you have not done so, we suggest that you consider this, and consider obtaining independent legal and business counsel prior to submitting any ideas or other objects to us.

The following is the general policy we have adopted in regard to unsolicited submissions:

(1) The Company (us) shall be under no obligation to keep the suggestion secret or to receive the same as a secret.

(2) The Company by the execution of this document does not acknowledge that the suggestion is new, or presently unknown to us or that the same has any commercial value.

(3) You will rely entirely on patents or copyrights, if any, which you may obtain for the suggestion for legal protection.

(4) The Company will be the sole judge if any payment is to be made for the idea, and if any payment may be made, its amount.

(5) You agree that the submission;

(a) does not violate any contract or agreement that you are a party to; (b) third party rights, if any, in the suggestion; (c) that the disclosure is legal and does not infringe on any patent or other legal right of any third party; (d) to fully indemnify The Company in the event of the submission’s use from any claims whatsoever related to the submission or it use; (e) that the rights to any inventions, processes, ideas, patents or copyrights which are derived from the original submission shall be the sole property of The Company; (f) that you are the sole owner or owner(s) of the idea.

While we try to limit the disclosure of such suggestions to employees necessary for an adequate evaluation of the suggestion, we do not accept any liability for failure to maintain secrecy. In the event that your suggestion is found to be of interest, The Company may negotiate a license in the event that you obtain patent protection.

In addition, we take absolutely no responsibility for the physical care or return of any materials sent to us. If you are concerned about these issues, DO NOT send them to us. We take and accept absolutely no responsibility to return any objects, drawings, documents, or other items sent to us

We are unable to consider unsolicited suggestions or idea except on these terms. If you have a patent or copyright, please submit proof of the same as soon as possible. No alterations or additions may be made to this agreement.

Until your acceptance of this proposal, no further consideration will be made of your communications.

If you desire to accept this proposal, please sign and return a copy of this agreement to us, and return the same.

Dated: _____________________________

Yours very truly,

__________________
Company Signatory

Accepted:

_________________________________________________ Signature
Please print name here: _______________________________________
Date: _______________________

____________________________
Witness
Date:


Submission Agreement Policy | Free Sample Printable Blank Legal Forms

Apology For Late Payment [Payment Enclosed] | Free Sample Printable Blank Legal Forms

Apology For Late Payment [Payment Enclosed]

Date:_

To:_

Dear _________:

Enclosed is our payment in the amount of $------ which should clear up any balance in our account with you.

We are very sorry that it has taken such a long time to remit our payment to you and we hope that you will understand that we have been experiencing some extremely difficult cash flow problems. We are happy to inform you, however, that we are now on the road to recovery and anticipate a good year.

Thank you for your understanding and the courteousness you have shown our company during this rough period.

Yours truly,
_____________________________


 Apology For Late Payment [Payment Enclosed] | Free Sample Printable Blank Legal Forms

Settlement Agreement | Free Sample Printable Blank Legal Forms

Settlement Agreement

This Agreement ("Agreement") is made and effective this ____________ (Date), by and between ("Second Party") ________________________________________________ (name & address) and ("First Party"), and ____________________________________ (name & address).

First Party and Second Party are parties to an earlier Agreement dated _____________,

The First Party has alleged that the Second Party is in default of its obligations under the
Disputed Agreement (the "First Party's Claims");

The Second Party has alleged that the First Party is in default of its obligations in the
Disputed Agreement (the "Second Party's Claims"); and

The First Party and the Second Party wish to resolve their differences and responsibilities pursuant to the Disputed Agreement, the First Party's Claims and the Second Party's Claims.

Therefore, in consideration of the foregoing and the covenants, releases, and agreements set forth herein and for other good and valuable consideration, First Party and Second Party agree as follows:

1. General Release.

A. For valuable consideration, the receipt and sufficiency of which is hereby acknowledged, and with the intent to be legally bound hereby, First Party does hereby release, acquit, and forever discharge Second Party and does hereby covenant and agree never to institute or cause to be instituted any suit or other form of action or proceeding of any kind or nature whatsoever against Second Party based upon the First Party's Claims and any and all other claims, demands, indebtedness, agreements, promises, causes of action, obligations, damages, or liabilities of any nature whatsoever, in law or in equity, whether known or unknown, suspected, or claimed, that First Party ever had, has claimed to have, now has, or may hereafter have or claim to have against Second Party related in any way to or arising out of or by reason of any matter, cause, thing, or act of Second Party, or any of Second Party's employees, or any omission of Second Party, or any of Second Party's employees related in any way to or arising out of any claims asserted or that could have been asserted, or related in any way to or arising out of the Disputed Agreement.

B. For valuable consideration, the receipt and sufficiency of which is hereby acknowledged, and with the intent to be legally bound hereby, Second Party does hereby release, acquit, and forever discharge First Party from; and does hereby covenant and agree never to institute or cause to be instituted any suit or other form of action or proceeding of any kind or nature whatsoever against First Party based upon the Second Party's Claims and any and all other claims, demands, indebtedness, agreements, promises, causes of action, obligations, damages, or liabilities of any kind whatsoever, in law or in equity, whether known or unknown, suspected, or claimed that Second Party ever had, has claimed to have, now has, or may hereafter have or claim to have against First Party related in any way to or arising out of or by reason of any matter, cause, thing, or act of First Party, or any of First Party's employees, or any omission of First Party, or any of First Party's employees related in any way to or arising out of any claims asserted or that could have been asserted, or related in any way to or arising out of the Disputed Agreement.

2. Payment.

In partial consideration of the releases provided herein, the parties agree to the following
payment or payments: ___________________________________________________.

3. Termination.

The Disputed Agreement shall terminate in all respects effective as of the signing of this Agreement.

4. Satisfaction and Accord.

It is understood and agreed that the above-recited consideration is provided to and accepted by the parties in complete settlement and compromise and as full satisfaction of disputed claims, the validity of which are expressly denied by the parties, and such consideration is not to be construed as an admission of liability on the part of any of the parties, but rather, is for the purpose of terminating all disputes among the parties related to or arising out of the Disputed Agreement, the First Party's Claims and the Second Party's Claims.

5. Costs.

Each Party agrees to pay its own costs, including but not limited to its own legal fees.

6. Successors and Assigns.

This Agreement and the release and covenants contained herein shall be binding upon and shall inure to the benefit of each party, and each of their respective predecessors, successors and assigns and each of their respective past and present, direct and indirect, subsidiary, parent, and affiliated entities, and to each of their respective past and present employees, agents, attorney’s in fact, attorney’s at law, representatives, officers, directors, shareholders, partners and joint ventures.

7. Entirety of Agreement.

The terms and conditions set forth herein constitute the entire agreement between the parties and supersede any communications or previous agreements with respect to the subject matter of this Agreement. There are no written or oral understandings directly or indirectly related to this Agreement that are not set forth herein. No change can be made to this Agreement other than in writing and signed by both parties.

8. Governing Law.

This Agreement shall be construed and enforced according to the laws of the State of ____________________ and any dispute under this Agreement must be brought in this venue and no other.

9. Headings in this Agreement

The headings in this Agreement are for convenience only, confirm no rights or obligations in either party, and do not alter any terms of this Agreement.

10. Severability.

If any term of this Agreement is held by a court of competent jurisdiction to be invalid or unenforceable, then this Agreement, including all of the remaining terms, will remain in full force and effect as if such invalid or unenforceable term had never been included.

In Witness whereof, the parties have executed this Agreement as of the date first written above.

_________________________ _______________________
First Party Second Party



Settlement Agreement | Free Sample Printable Blank Legal Forms

Seller’s Agreement to Repurchase | Free Sample Printable Blank Legal Forms

Seller’s Agreement to Repurchase

________________________, referred to as SELLER, and _________________________, referred to as BUYER, agree:

SELLER agrees to repurchase any of the following goods from BUYER, subject to the terms and conditions set forth herein:
_____________________________________________________________________

All such returns shall be subject to a restocking charge of _________ percent of the purchase price paid by BUYER.

Such goods must be in their original packaging and in re-salable condition.

The BUYER may, on notice to SELLER, assign this repurchase right to any party holding a security interest in the goods, and if such option is exercised SELLER agrees not assert as against any such bank, finance company or other secured party, any right of set-off, recoupment or counterclaim which may now exist or hereafter arise under or by virtue of any transaction between SELLER and BUYER.

SELLER shall not be obligated to repurchase any goods under this contract unless and until it shall have been furnished assurances which are in its opinion adequate to insure that the goods will be delivered to SELLER free and clear of any and all liens, encumbrances, security interests and other claims of third parties to the goods.

The right of repurchase shall extend to all goods of the same type as stated herein, unless prior to a shipment, the same is canceled by notice sent by the most expeditious means.

Return freight on the goods shall be paid by: ______________________

Dated: ________________


________________________________
Seller


________________________________
Buyer


Seller’s Agreement to Repurchase | Free Sample Printable Blank Legal Forms

Salvage Agreement | Free Sample Printable Blank Legal Forms

Salvage Agreement

___________________, referred to as OWNER, and ________________ _______________, referred to as SALVAGE COMPANY, agree:

On ____________________, OWNER suffered a loss due to __________ which damaged items generally described as:
________________________________________________________________


SALVAGE COMPANY agrees to take immediate custody of the salvage items and to take and sell the same in a manner, which SALVAGE Company deems most advantageous. If SALVAGE COMPANY determines that as to any part of the items, the cost of removal will exceed the probably recovery, SALVAGE COMPANY shall give notice of intent to abandon.

SALVAGE COMPANY shall receive a commission of ____% of the sale proceeds and shall retain the same until directed by OWNER as to distribution of the same.

Dated: _______________________


____________________________________
Owner


____________________________________
Salvage Company


Salvage Agreement | Free Sample Printable Blank Legal Forms

Sales Rep Agreement | Free Sample Printable Blank Legal Forms

Sales Rep Agreement

This Agreement ("Agreement") is made and effective on by and between ____________________________________________________________ ("Rep") and _________________________________________________ ("Company").

In consideration of the mutual promises contained herein, the parties agree as follows:

1. Definitions.

As used herein, the following terms shall have the meanings set forth below:

A. "Products" shall mean the following of Company's products to be sold by Rep:
__________________________________________________________________.

B. "Territory" shall mean the following described geographic area and/or specific accounts:

2. Appointment.

Company hereby appoints Rep as its sales rep for the Products in the Territory, and Rep hereby accepts such appointment. Rep's sole authority shall be to solicit orders for the Products in the Territory in accordance with the terms of this Agreement. Rep shall not have the authority to make any commitments whatsoever on behalf of Company, and be fully responsible for keeping his or her customers duly informed of this limit on Rep’s authority to make agreements on behalf of the Company with the customer.

3. General Duties.

Rep shall use its best efforts to promote the Products and maximize the sale of the Products in the Territory. Rep shall also provide reasonable assistance to Company in promotional activities in the Territory such as trade shows, product presentations, sales calls and other activities of Company with respect to the Products. Rep shall also provide reasonable "after sale" support to Product purchasers and generally perform such sales related activities as are reasonable to promote the Products and the goodwill of Company in the Territory, in the line of business Company is in. Rep shall report weekly to Company concerning sales of the Products and competitive promotional ad pricing activities. Rep will devote adequate time and effort to perform its obligations. Rep shall neither advertise the Products outside the Territory nor solicit sales from purchasers located outside the Territory without the prior written consent of the Company.

4. Reserved Rights.

Company reserves the right to solicit orders directly from and sell directly to any end users or other retail buyers within the Territory. Rep's task is to solicit orders from all potential wholesale customers in the Territory including original equipment manufacturers, distributors, resellers, dealers, value-added resellers, telemarketing companies and retail distribution chains, unless agreed otherwise else in this agreement.

5. Conflict of Interest.

Rep warrants to Company that it does not currently represent or promote any lines or products that compete with the Products. During the term of this Agreement, Rep shall not represent, promote or otherwise try to sell within the Territory any lines or products that, in Company's judgment, compete with the Products covered by this Agreement. Rep shall provide Company with a list of the companies and products that it currently represents and shall notify Company in writing of any new companies and products at such time as its promotion of those new companies and products commence.

6. Independent Contractor.

Rep is an independent contractor, and nothing contained in this Agreement shall be construed to (i) give either party the power to direct and control the day-to-day activities of the other, (ii) constitute the parties as partners, joint venturers, co-owners or otherwise, or (iii) allow Rep to create or assume any obligation on behalf of Company for any purpose whatsoever. Rep is not an employee of Company and is not entitled to any employee benefits. Rep shall be responsible for paying all income taxes and other taxes charged to Rep on amounts earned hereunder. All financial and other obligations associated with Rep's business are the sole responsibility of Rep.

7. Indemnification by Rep.

Rep shall indemnify and hold Company free and harmless from any and all claims, damages or lawsuits (including reasonable attorneys' fees) arising out of negligence or malfeasant acts of Rep, its employees or its agents.

8. Indemnification by Company.

Company shall indemnify and hold Rep free and harmless from any and all claims, damages or lawsuits (including reasonable attorneys' fees) arising out of defects in the Products caused by Company or failure of Company to provide any products to a customer that has properly ordered through Rep.

9. Commission.

Sole Compensation. Rep's sole compensation under the terms of this Agreement shall
be a commission computed as follows: ____________________________ (suggestion:
a percentage of actual payments received by Company; this eliminates lots of extra
language; is very clear; can be audited simply).

Basis of Commission. The Commission shall apply to all orders solicited by Rep from the Territory that have been accepted by Company and for which shipment has occurred. No commissions shall be paid on (i) orders from outside the Territory (even if Rep receives the initial inquiry from outside the Territory) unless otherwise agreed in writing by Company. Commissions shall be computed on the net amount paid by customer.

Time of Payment. The commission on a given order shall be due and payable when paid by the customer and be due within 5 days after such payment is received.

Commission Charge-Back. Company shall have the absolute right to set forth cash discounts, to make such allowances and adjustments to accept such returns from its customers, and to write off as bad debts such overdue customer accounts as it deems advisable. In each such case Company shall charge back to Rep's account any amounts previously paid or credited to it with respect to such cash discounts, allowances, adjustments, return or bad debts. However, Company agrees that the amount of any cash discount provided to a customer and charged back to Rep shall not exceed of the sales price. Payment to Rep upon receipt of customer payments and for the percentage agreed upon eliminates most of these areas for dispute, which the parties acknowledge herein.

Annual Inspection of Records. Rep shall have the right, at its own expense and not more than once per year, to inspect at reasonable times Company's relevant accounting records to verify the accuracy of commissions paid by Company under the terms of this Agreement. If the audit correctly reveals that Company has underpaid Rep by ten percent (IO%) or more, then Company shall reimburse Rep for the cost of the audit, in addition to the amount of underpayment. Unless otherwise stipulated, this date shall be January 31 of each year. In no event shall an audit be permitted for more than the past 12 months. Therefore, any amounts possibly due prior to this year and one day, are not subject to review for any reason including fraudulent misrepresentation or any other such claim Rep might make.

10. Sale of the Products.

Prices and Terms of Sale. Company shall provide Rep with copies of its current price lists, delivery schedules, and standard terms and conditions of sale, as established from time to time. Rep shall quote to customers only those authorized prices, delivery schedules, and terms and conditions, and modify, add to or discontinue Products following written notice to Rep. Each order shall be controlled by the prices, delivery schedules, and terms and conditions in effect at the time the order is accepted, and all quotations by Reps shall contain a statement to that effect.

Quotations. Reps shall promptly furnish to Company copies of all quotations submitted to customers. Each quotation shall accurately reflect the terms of this Agreement.

Orders. All orders for the Products shall be in writing, and the originals shall be submitted to Company. All orders shall be sent directly from the customer to the Company not to the Rep for forwarding to the Company.

Acceptance. All orders obtained by Rep shall be subject to final acceptance by Company at its principal office and all quotations by Reps shall contain a statement to that effect. Rep shall have no authority to make any acceptance or delivery commitments to customers. Company specifically reserves the right to reject any order or any part thereof for any reason.

Credit Approval. Company shall have the sole right of credit approval or credit refusal for customers in all cases, with or without cause.

Collection. Full responsibility for collection from customers rests with Company, provided that Rep shall at Company's request assist in such collection efforts.

Inquiries from Outside the Territory. Rep shall promptly submit to Company, for Company's attention and handling, the originals of all inquiries received by Rep from customers outside the Territory.

11. Term and Termination.

A. Term. This Agreement shall commence on _____________________and continue for one year thereafter, unless terminated earlier as provided herein. This Agreement shall continue until terminated upon at least 30 Days written notice by either party. If not terminated during the first year, this Agreement shall continue until one party or the other terminates the Agreement with 30 Days written notice.

B. Return of Materials. All of Company's trademarks, trade names, patents, copyrights, designs, drawings, formulas or other data, photographs, demonstrators, literature, and sales aids of every kind shall remain the property of Company. Within 10 days after the termination of this Agreement, Rep shall return all such items to company at Rep's expense. Rep shall not make or retain any copies of any confidential items or information that may have been entrusted to it. Effective upon the termination of this Agreement, Rep shall cease to use all trademarks, marks and trade name of Company.

12. Limitation of Liability.

Upon termination by either party in accordance with any of the provisions of this Agreement, neither party shall be liable to the other, because of the termination for compensation, reimbursement or damages on account of the loss of prospective profits or anticipated sales or on account of expenditures, investments, leases or commitments in connection with the business or goodwill of Company or Rep. Company's sole liability under the terms of this Agreement shall be for any unpaid commissions.

13. Confidentiality.

Rep acknowledges that by reason of its relationship to Company hereunder it will have access to certain information and materials concerning Company's business plans, customers, technology, and products that is confidential and of substantial value to Company, which value would be impaired if such information were disclosed to third parties. Rep agrees that it shall not use in any way for its own account or the account of any third party, nor disclose to any third party, any such confidential information revealed to it by Company. Rep shall not publish any technical description of the Products beyond the description published by Company. In the event of termination of this Agreement, there shall be no use or disclosure by Rep of any confidential information of Company, and Rep shall not manufacture or have manufactured any devices, components or assemblies utilizing Company's patents, inventions, copyrights, know-how or trade secrets.

14. Notices.

Any notices required or permitted by this Agreement shall be deemed given if sent by certified mail, postage prepaid, return receipt requested or by recognized an over night delivery service such as FedEx:

If to Company: _________________________________________________________.
(Name & Address)

If to Rep: ___________________________________________________________.
(Name & Address)

15. No Waiver.

The waiver or failure of either party to exercise in any respect any right provided in this agreement shall not be deemed a waiver of any other right or remedy to which the party may be entitled.

16. Entirety of Agreement.

The terms and conditions set forth herein constitute the entire agreement between the parties and supersede any communications or previous agreements with respect to the subject matter of this Agreement. There are no written or oral understandings directly or indirectly related to this Agreement that are not set forth herein. No change can be made to this Agreement other than in writing and signed by both parties.

17. Governing Law.

This Agreement shall be construed and enforced according to the laws of the State of ____________________ and any dispute under this Agreement must be brought in this venue and no other.

18. Headings in this Agreement

The headings in this Agreement are for convenience only, confirm no rights or obligations in either party, and do not alter any terms of this Agreement.

19. Severability.

If any term of this Agreement is held by a court of competent jurisdiction to be invalid or unenforceable, then this Agreement, including all of the remaining terms, will remain in full force and effect as if such invalid or unenforceable term had never been included.

In Witness whereof, the parties have executed this Agreement as of the date first written above.

_________________________ _______________________
Company Rep


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