Notice of Sale of Goods Not Paid For :
This Letter should be written in The Letter-Pad of the Company.
The Sender's Name,
Door Number and Street's Name,
Postal Code : XXXXXXX
Phone Number : 0000 - 123456789
E-mail ID : firstname.lastname@example.org
The Company's Name,
Full Address with Phone Number.
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 $ .
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 [cite section and code].
(The Sender's Signature)
The Sender's Name
This is a typical letter. You have to add your company's name with full address. And the receiver's name and full address also should be added in the place allotted for that purpose. Without those primary details no letter carries any significance. So, you are requested to provide all those important details. Failing which the letter will make a wrong impression about your company and you among the receivers of your letters. This is the most unwanted attitude on your side in dealing with the clients who are the most valued assets of any business organisation. If necessary, leave those spaces blank.
Notice of Sale of Goods Not Paid For
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