Consignment Sale :
This letter should be typed in the official letter-head of the company.
The Company's NameDoor Number and Street's Name,
Postal Code : XXXXXX
Phone Number : 0000 - 123456789
The Receiver's Name,
Door Number and Street's Name,
Postal Code : XXXXXXX
In accordance with your request, we are sending the merchandise you ordered on a consignment basis. Any items not sold within 60 days you may return to us for credit.
You are responsible for the fee of the freight in shipping the items to us. The sale on consignment includes these terms.
Title to the merchandise remains in our possession until the items is paid.
It is your responsibility to provide insurance against loss or damage to the items while they are in your possession or in the process of being returned to us.
You will sign any financing agreements necessary to protect our interest.
All goods you sell are subject to payment terms described in the enclosed invoice.
Please indicate your agreement to the above terms by signing a copy of this letter and mailing it to us.
(The Sender's Signature)
The Sender's Name
The above terms are accepted.
NOTE : These forms are provided as examples of common sales transactions. Complex agreements involving large amounts of money should be reviewed by an attorney before being implemented.
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