Notice of Termination of Lease

Notice of Termination of Lease

To _________________________, Lessee:

Take notice, that pursuant to the provisions of
paragraph ___ of that certain Lease under which you hold
possession of the hereinafter described premises, I have
elected to terminate said lease as of ___________, 20___;
said lease is being terminated (set forth reason for
termination) and you are hereby required to quit
and deliver up possession of the premises on or before the
above mentioned date.

The lease above mentioned is between ________________,
as Lessor, and _____________ ______ as Lessee, is dated
_____________ and covers the property commonly known as
.

DATED: ___________
______________________
(LESSOR)

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Notice of Right of Rescission

NOTICE OF RIGHT OF RESCISSION

Customer Amount Security

___________________________________________________________

NOTICE TO CUSTOMER REQUIRED BY FEDERAL LAW

Today, _____________, you have entered into a transaction
which may result in a lien, mortgage or other security
interest on your home. Federal Law provides you with the
right to cancel this transaction, if you so desire, without
any penalty or obligation at any time within three business
days from the above date or the date on which all material
disclosures required under the Truth in Lending Act have
been given to you. By canceling this transaction, any
lien, mortgage or other security interest on your home
resulting from this transaction is automatically void. Any
down payment or other consideration you may have tendered on
entering this transaction must be refunded to you in the
event you cancel. If you desire to cancel this transaction,
you may do so by notifying the following party:

_____________________________________
_____________(address)_______________

by mail or telegram sent by midnight_______________________, or
by any other form of written notice delivered to the above
address no later than midnight______________________________.

Please acknowledge your receipt of this notice by signing the
form indicated below.

ACKNOWLEDGMENT OF RECEIPT OF NOTICE

Each of the undersigned hereby acknowledges the receipt of two
completed copies of the Notice of Right of Rescission.

______________________________ Date______________________
______________________________ Date______________________
(Customer's Signature)

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Notice of Right of Rescission

NOTICE OF RIGHT OF RESCISSION


$_ Mortgage on Property situated at:


_
(Identification of Transaction)


Notice to Customer Required by Federal Law:
You have entered into a transaction on _, 20_ which may
result in a lien, mortgage or other security interest on your
home. You have a legal right under federal law to cancel this
transaction, if you desire to do so, without any penalty or
obligation, within three business days from the above date or
any later date on which all material disclosures required
under the Truth in Lending Act have been given to you. If you
so cancel the transaction, any lien, mortgage or other
security interest on your home arising from this transaction
is automatically void. Your are also entitled to receive a
refund of any down payment or other consideration if you
cancel. If you decide to cancel this transaction, you may do
so by notifying

_
(Name of Creditor)


at: _
(Address of Creditor's Place of Business)

by mail or telegram sent not later than midnight of _,
20_. You may also use any other form of written notice
identifying the transaction if it is delivered to the above
address not later than that time. This notice may be used for
that purpose by dating and signing below.


I hereby cancel this transaction.




________________________________ _____________________________
(Date) (Customer's Signature)


See Next Page for Important Information
About Your Right of Rescission


Receipt is herewith acknowledged of the foregoing NOTICE,
EACH of the undersigned CUSTOMERS having received two copies
thereof, and one copy of the Disclosure Statements concerning
the above identified transaction this _ day of _, 20_.




_________________________&&&__________________________________




EFFECT OF RESCISSION. When a customer exercised his
right to rescind under paragraph (a) of this section, he is
not liable for any finance or other charge, and any security
interest becomes void upon such a rescission. Within ten days
after receipt of a notice of rescission, the creditor shall
return to the customer any money or property given as earnest
money, down payment or otherwise, and shall take any action
necessary or appropriate to reflect the termination of any
security interest created under the transaction. If the
creditor has delivered any property to the customer, the
customer may retain possession of it. Upon the performance of
the creditor's obligations under this section, the customer
shall tender the property to the creditor, except that if
return of the property in kind would be impracticable or
inequitable, the customer shall tender its reasonable
value. Tender shall be made at the location of the property
or at the residence of the customer, at the option of the
customer. If the creditor does not take possession of the
property within ten days after tender by the customer,
ownership of the property vests in the customer without
obligation on his part to pay for it.


Issue two copies to customer.

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Notice of Revocation of Authority

Dear

(name of former employee) is no longer an employee of
this corporation and is therefore no longer authorized
to act, in any form whatsoever, on our behalf.

I am requesting that this information be relayed to all
of your department heads.

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Notice of Return of Goods Sold on Approval

NOTICE OF RETURN OF
GOODS SOLD ON APPROVAL




Date: _






To: _ (Supplier)






The undersigned hereby returns to you the goods purchased
from you on approval on _, 20_; said goods consisting of:
(Describe)


_




Very truly,








________________________________

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Notice of Rescission of Release

NOTICE OF RESCISSION OF RELEASE

TO ____________________________

Notice is hereby given that the undersigned,______________,
rescinds that certain release executed by him on (date) ,
whereby he released you from any and all claims arising out
of (subject for which release was executed), on the
following grounds:

The undersigned agrees to restore to you total consideration
received by you for his execution of the release, including
(consideration received).

Dated: (Signature)

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Notice of Rescission

NOTICE OF RESCISSION To: __________________________________ This is to notify you that I hereby cancel the Transaction entered into on ___________________ between_______________ and myself. This notice is being mailed to you on __________________, which falls within the three day right of rescission period provided for under Federal Law. I am requesting that you return my down payment immediately. ________________________________ (Signature)

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Notice of Resale

NOTICE OF RESALE






Date: _




To: _ (Customer)






Notice is hereby given that due to your breach of your
contract dated _, 20_; the undersigned shall sell the goods
ordered by you at our place of business on _, 20_. Said goods
shall be sold for the best possible price.
You shall be held liable for any deficiency together with
costs of sale.




Very truly,








______________________________
a

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Notice of Rejection of Goods

NOTICE OF REJECTION OF GOODS






Date: _






To: _ (Supplier)






We received goods from you pursuant to our order or
contract dated _, 20_.
We hereby reject said goods for the reason(s) checked
below:
__ Goods were not delivered within required time.
__ Goods were defective as described on reverse side.
__ Goods were non-conforming to sample or specifications
as stated on reverse side.
__ Notice of acceptance of our order, as required, has
not been received, and we ordered the goods from other
sources.
__ Prices for said goods do not conform to quote,
catalogue or order.
__ Goods represent only a partial shipment.
__ Other (Describe) _
Please issue appropriate credits or refunds if prepaid,
and provide instruction for return at your expense. Rejection
of said goods shall not be a waiver of any other claim we may
have.




Very truly,








_______________________________

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Notice of Rejected Counter-Proposal

Dear

After spending a considerable amount of time going over
your counter proposal, my associates and I concluded that
the terms are simply unworkable, and, from our point of
view, unrealistic.

If you wish to reconsider our original proposal please let
me know.

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Notice of Rejected Bid

Dear

Thank you very much for the proposal you submitted to us
on (date) in response to our request.

We are aware of the great deal of time and work that went
into your bid and therefore, regret to inform you that we
have awarded the contract to another firm. We based our
decision on (reason for rejecting bid)

We will certainly be inviting your firm to bid on our
future projects and thank you once again for your proposal.

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Notice of Refusal to Accept Delivery

NOTICE OF REFUSAL TO
ACCEPT DELIVERY






Date: _






To: _ (Customer)






We are in receipt of your order described on the attached
invoice or order form. You have cancelled the order after
acceptance or refused to accept delivery.
Accordingly, we consider our obligations to attempt
further shipment as terminated, reserving all rights against
you for resultant damages arising from your failure to fulfill
your obligations.




Very truly,








_______________________________

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Notice of Reclamation

NOTICE OF RECLAMATION






Date: _




To: _ (Customer)






Certain goods have been shipped to you within the past
ten days as represented by the attached invoices.
It has come to our attention that your firm is insolvent,
and therefore we demand return and reclamation of all goods
delivered to you within the ten days preceding this notice.




Very truly,








________________________________

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Notice of Receipt on Incomplete Shipment

Gentlemen:

The shipment we received on the above referenced purchase
order was incomplete. The following parts were missing:
________________________________
________________________________

We would appreciate it if you would rush the missing parts
to us immediately. If you are unable to do so, please call
me at (telephone) upon receipt of this letter.

Thank you for your prompt attention to this matter.

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Notice of Public Sale of Collateral

NOTICE OF PUBLIC SALE
OF COLLATERAL






Date: _








To: _ (Debtor)








You are hereby given notice that the collateral covered
under our security agreement shall be sold at public auction
as follows:


Date: _


Time: _


Location: _


You will be held liable for any deficiency resulting from
said sale.
You may redeem this property by paying the amount due and
accrued costs of foreclosure at any time prior to the time of
sale.




Very truly,








____________________________
Secured Party

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Notice of Promotion

Dear

It is our great pleasure to inform you that you have
been promoted to the challenging and demanding position
of (position)

This promotion is in recognition of the fine work you
have done for this firm. We are very confident that you
will meet the new responsibilities which accompany the
position of (position) with the same level of
enthusiasm and enterprise which you have exhibited since
you came to work with our firm.

Please accept our congratulations on your new promotion.

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Notice of Private Sale of Collateral

NOTICE OF PRIVATE SALE
OF COLLATERAL






Date: _






To: _ (Debtor)






You are hereby notified that after _, 20_, the
undersigned shall sell at private sale the following
Collateral: (Describe)


_


Said collateral shall be sold to _, (Buyer) for the
amount of $_.
You will be held liable for any deficiency resulting from
said sale.
You may redeem this property by paying the amount due and
accrued costs of foreclosure at any time prior to the time of
sale.






Very truly,








______________________________
Secured Party

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Notice of Packing Slip Requirements

Gentlemen:

This letter is to remind you that all shipments to (name of
firm) must include a packing list which states what is in
each shipment and references the purchase order number for
that shipment.

By following this procedure, we will be able to process the
receipt of your merchandise faster and therefore, expedite
payment to you.

We appreciate your cooperation in this matter.

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Notice of Overdue Account

NOTICE OF OVERDUE ACCOUNT




Date: _






To: _ (Customer)








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,








______________________________

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Notice of Opposition to Zoning Request

NOTICE OF OPPOSITION TO ZONING REQUEST

An application has been filed by (name of applicant) for
a (variance, exception, special use permit) to permit
(purpose for zoning request)
at (address) in the City of (city) , County of
(county) , State of (state)

The property in question is presently zoned for (zoning)
, and the adjacent property is (zoning)

As property owners in the area, the undersigned do hereby
request that the pending application mentioned herein be
denied by the (name of commission) on the following
grounds:

(grounds for petition)

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Notice of Non-Conforming Goods

NOTICE OF NON-CONFORMING GOODS




Date: _




To: _ (Supplier)






We are in receipt of certain goods recently shipped to us
under the attached invoices.
Certain goods as shipped do not conform to specification
or sample in the following particulars: (Describe or attach)


_


Accordingly, we hereby reject said non-conforming goods
and demand issue of credit and instructions for return at your
expense.




Very truly,








________________________________

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Notice of Lease

NOTICE OF LEASE






Notice is hereby provided of the existence of the
following lease:


1. LESSOR: _


2. LESSEE: _


3. LEASED PREMISES: _


4. TERM OF LEASE is _ years commencing on _, 20_
and ending on _, 20_.


5. OPTIONS TO EXTEND LEASE: _


6. OPTION TO ACQUIRE PROPERTY OR RIGHT OF FIRST REFUSAL: _






_______________________________
Lessor






_______________________________
Lessee






State of _
County of _ Date: _


Then personally appeared _
who acknowledged the foregoing, before me.






______________________________
(Notary Seal) Notary Public

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Notice of Layoff

Dear

We had been hoping that during this difficult period of
reorganization we could keep all of our employees with the
company. Unfortunately, this is not the case.

It is with regret, therefore, that we must inform you that
we will be unable to utilize your services after (date).
We have been pleased with the qualities you have exhibited
during your tenure of employment with us, and will be
sorry to lose you as an employee of the company.

Please accept our best wishes for your future.

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Notice of Intention to Sell Goods After Breach

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 are 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.

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Notice of Intention to Make a Private Sale After Breach

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 $ .

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).

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Notice of Intention to Foreclose

NOTICE OF INTENTION TO FORECLOSE
(Under Security Agreement)

To ______________________________________________, Debtor

Address_________________________________________________

You are hereby notified that the undersigned intends to
foreclose under provision of that certain Agreement executed
by you on the _______ of ______________19 , whereby certain
personal property described as follows was given as security
for the payment of indebtedness to Secured Party named below.

(Description)

You are hereby further notified that unless you pay, within
___ days from the date hereof, to the undersigned, holder
and owner of the said Agreement, at their office address,
which is listed below, the sum of $ , all of which
is now due and payable pursuant to the conditions of said
Agreement, plus charges at the rate provided for in said
Agreement, from date hereof to date of payment, SECURED
PARTY SHALL TAKE POSSESSION OF SAID PROPERTY. Further, if
said property sells for less than the amount then due under
terms of the Agreement, you will be obligated to pay the
deficiency.

Dated__________________ _______________________________
SECURED PARTY

Address________________________

_______________________________

By_____________________________

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Notice of Intention to File a Mechanic's Lien

NOTICE OF INTENTION TO FILE A MECHANIC'S LIEN

TO: (name of owner)
(address)

Notice is hereby given that the undersigned, (name)
intends to file a mechanic's lien for (amount) Dollars
($ ), on real property owned by you and commonly known
as (street address) . The legal for said property
is as follows:

The filing of said lien, pursuant to (cite statute) , is
for the purpose of securing payment of amounts due for
(services) performed by the undersigned within the last
(number) days, in accordance with the (written or oral)
agreement entered into on (date) between you and the
undersigned.
Date________________ __________________________

(Signature)

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Notice of Intent to Exercise Warehouse Lien By Auction

To________________________
________________________
________________________

In accordance with the Uniform Commercial Code, or Warehouse
Receipt Act,____________________________ hereby gives notice
that it has a lien upon property stored within their
facilities by you, for your account, or in which you claim
an interest, amounting to the sum of $ which is now
due and described as follows:
___________________________________________________
___________________________________________________
___________________________________________________

The goods against which the lien of this company exists
consists of_______________________________________________
__________________________________________________________
__________________________________________________________
received on _____________________, as evidenced by our
warehouse receipt under Lot No._____________, issued in the
name of _________________.

We hereby demand that the amount of $ be paid in cash,
or by money order or certified check on or before__________,
and notify you that unless said claim is paid within the
herein specified time, the goods will be advertised for sale
and sold at Public Auction at our warehouse, or Public
Auction house located at ___________________________________
on _________________, sale beginning at ____.

The proceeds of such sale shall be applied to the payment of
the amount of the lien, including reasonable charges of
notice, sale and advertisement. If there is a deficiency
after said sale, you shall be held liable for said
deficiency and judgment may be entered against you.

No employee or agent of this Company has the authority to
permit the release or withdrawal of any portion of the goods
from a public auction sale upon receipt of a payment on
account of less than the entire amount due, except by
written agreement. The acceptance of a payment of less than
the full amount due in the absence of a written agreement
shall not constitute a waiver on the part of this Company to
proceed with the herein described sale.

_________________________
By_______________________

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Notice of Inability to Fill Order

Dear

We have received your Purchase Order Number (number),
dated (date). We regret to inform you that said order
cannot be filled at this time due to the following reason:


Should you care to discuss this matter further, please feel
free to contact me at the above number. We look forward to
your future orders and are ready to assist you in any way
possible.

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Notice of Impending Litigation After Unproductive Arrangements

Dear

Productivity is an important guideline in any business.
When we find that our productivity suffers we naturally
become concerned. Well, we are concerned about our
productivity in collecting the amount owed on your account.

We have invested much time in attempting to work out
arrangements for the payment of your account and it seems
that each agreement is met with a lack of productivity.

Therefore, we must insist that payment be received within
ten days of this notice. Otherwise, we will have no
alternative other than to forward your account to our
attorney,

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Notice of Error in Shipment and Request for Return Authorization

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 merchandise I ordered was (specify) , while the
merchandise I received is (specify) .

Upon receiving your instructions for the return of goods,
I 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.

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Notice of Dissolution (Partnership)

NOTICE OF DISSOLUTION

Notice is hereby given in accordance with the provisions of
( Section and Code of State) that:

The partnership heretofore existing between (partner A)
and (partner B) , under the fictitious name of
(fictitious name of partnership) at (address) , City
of , County of , State of
is now dissolved by mutual consent.

That (partner A) , of the City of , County
of , State of , has withdrawn from
and is no longer associated in the conducting of said
business, and (partner B) , of the City of ,
County of , State of will conduct
said business hereafter, has assumed all of the outstanding
obligations of said business incurred both heretofore and
hereafter, and is entitled to all of the assets of said
business.

Said partnership is dissolved as of (date).

/S/ _____________________
/S/ _____________________

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Notice of Dispatch

NOTICE OF DISPATCH






Date: _








To: _ (Customer)






On _, 20_, the goods ordered by you on our contract dated
_, 20_ will be sent to you by _ (Carrier) and should arrive at
your place of business on or about _, 20_.




Very truly,








_______________________________

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Notice of Dishonored Check

NOTICE OF DISHONORED CHECK






Date: _






To: _








Your check in the amount of $_, tendered to us on _, 20_,
has been dishonored by your bank.
Unless we receive good funds for said amount within _
days of receipt of this notice, we shall have no alternative
but to commence appropriate legal action for its recovery.




Very truly,








_______________________________

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Notice of Delayed Shipment

Dear

Due to the huge response we received from our summer
catalog, we are experiencing a delay in filling some
of the orders. Item (number) should be sent to you
within (time) from this date.

Please accept our apologies for this delay.

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Notice of Delay on Back Order

Dear

Thank you for your order. We have sent you all of the
items you requested except for (item and number), which
is backordered.

We apologize for the delay and are expecting to have this
item for you shortly.

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Notice of Defects in Goods After Acceptance

DEFECTS IN GOODS AFTER ACCEPTANCE

To:__________________________
_________(address)________

Notice is hereby given that on (date of delivery) , I
accepted the tender of (merchandise delivered)
under our contract for purchase dated (date) .

That beginning on (date) and continuing to the
present date, the following defects in the above
mentioned goods have become manifest: (set forth defects)

(specify relief sought)


Dated:__________________
_______________________
(Signature)

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Notice of Defective Goods

NOTICE OF DEFECTIVE GOODS




Date: _




To: _ (Supplier)






We are in receipt of merchandise shipped to us pursuant
to your invoice or order number (_), dated _, 20_.
Certain goods as listed on the attached sheet are
defective for the following reasons: (Describe)


_


Accordingly, we reject said defective goods, demand
credit or adjustment and intend to re-ship said goods to you
at your expense.
Please confirm credit issue and issue instructions for
return of defective goods.




Very truly,








________________________________

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Notice of Default

NOTICE OF DEFAULT

To __________________
___(address)______

____________________as trustee (or beneficiary) under that
certain deed of transfer in trust executed by ___________,
as Trustor, to ____________, as Trustee and ______________,
as beneficiary, dated _____________, recorded in Book ____,
Page ___ of official records in the office of the County
Recorder of _______ County, State of ____________, hereby
give(s) notice that a breach of the obligation for which
such transfer in trust is security has occurred, the nature
of said breach being the failure to (state each item of
default , such as the failure to pay principal, or
installments thereof, interest, taxes, insurance, etc.),
and that the Trustee (or beneficiary) elects to sell, or
cause to be sold the trust property in order to satisfy
said obligation.

(Insertion if default is curable)

NOTICE

YOU MAY HAVE THE RIGHT TO CURE THE DEFAULT DESCRIBED
HEREIN AND REINSTATE THE MORTGAGE OR DEED OF TRUST.
SECTION ______ OF THE CIVIL CODE PERMITS CERTAIN DEFAULTS
TO BE CURED UPON PAYMENT OF THE AMOUNTS REQUIRED BY THAT
SECTION WITHOUT REQUIRING PAYMENT OF THAT PORTION OF
PRINCIPAL AND INTEREST WHICH WOULD NOT BE DUE HAD NO
DEFAULT OCCURRED. WHERE REINSTATEMENT IS POSSIBLE, IF THE
DEFAULT IS NOT CURED WITHIN _______________ FOLLOWING THE
RECORDING OF THIS NOTICE, THE RIGHT OF REINSTATEMENT WILL
TERMINATE AND THE PROPERTY MAY BE SOLD.

TO DETERMINE IF REINSTATEMENT IS POSSIBLE AND THE
AMOUNT, IF ANY, NECESSARY TO CURE THE DEFAULT, CONTACT THE
BENEFICIARY OR MORTGAGEE OR THEIR SUCCESSORS IN INTEREST,
WHOSE NAME AND ADDRESS IS _________________ AT ___________
______________________________.

ANY FAILURE TO COMPLY WITH THE PROVISIONS OF THIS
SUBDIVISION SHALL NOT AFFECT THE VALIDITY OF A SALE IN
FAVOR OF A BONA FIDE PURCHASER OR THE RIGHTS OF AN
ENCUMBRANCER FOR VALUE AND WITHOUT NOTICE.

Dated: ______________
________________________
(Trustee or Beneficiary)

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Notice of Credit Limit, Conversion to C.O.D.

NOTICE OF CREDIT LIMIT






Date: _




To: _ (Customer)








A review of your account indicates a present balance of
$_ owed our firm.
Every account is carefully evaluated to establish a
credit limit that we believe is consistent not only with our
interests, but the interests of the customer as well. We have
established $_, as your credit allowance and believe it is
appropriate.
Since you are at or near that credit limit, we can ship
future orders only on a C.O.D. basis, until your balance is
reduced.
We would be pleased to review your account with you if
you believe an increased credit line is justified.
We are confident you understand the need for this action.




Very truly,








________________________________

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Notice of Credit for Merchandise Damaged in Shipment

Dear

This is to acknowledge receipt of your correspondence
of (date) , in which you requested an adjustment in
the form of a credit to your account for the merchandise
damaged in transit.

Please be advised that your account has been credited in
the amount of $ , as of (date) We are sorry
about the inconvenience this has caused you.

Thank you for your cooperation and understanding in this
matter.

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Notice of Claim of Lien

After Recording, mail to:
(Name and address)

NOTICE OF CLAIM OF LIEN

The undersigned claimant hereby claims a mechanic's
lien under section_______of the Civil Code of the State of
_________ and hereby declares the following:

1. That a statement of claimant's demand, after
deducting all just credits and offsets, in the sum of
$ .

2. That the name of the owner(s), or reputed owner(s)
of the property is (are):

3. A general statement of the kind of work done or
materials furnished by claimant, or both is:

(insert)

4. That the name(s) of the person(s) by whom claimant
was employed or to whom claimant furnished the materials is
(are)

5. A description of the property sought to be charged
with the lien is: (enter full legal description here).

DATED: ________________
_______________________
(Signature of Claimant)

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Notice of Claim of Defective Goods

NOTICE OF CLAIM OF
DEFECTIVE GOODS






Date: _






To: _






We have purchased a product sold or manufactured by you
described as:


_


One of our customers has advised us of a product defect
in the following particulars:
Name of customer: _
Approximate date of purchase: _
Nature of defect: _
Injuries claimed: _


In the event suit is brought against us arising from
Breach of Warranty of Merchantability, we shall in a like
manner look to you for full reimbursement.
This letter is provided to give you earliest possible
notice of a potential claim.




Very truly,








______________________________

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Notice of Change of Address

Dear

As of Monday, July 1, 2006, Kabuki Sales Corporation of
America's Eastern Regional Office will be located in our
new offices and warehouse building at 401 Grandiosa
Boulevard, Tampa, Florida, 33715. The telephone number
for this new location is (813) 550-5428.

Our Manufacturing Division will remain at 2550 Santa Fe
Avenue, in St. Petersburg.

I have enclosed our most recent brochure on robotic
equipment for your review. I hope you find it interesting.

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Notice of Cancellation of Contract

TO:________________________________
___________(address)____________


Notice is hereby given that we cancel our contract dated
for the sale of (description of goods)
to (name of firm) , for the following reason.

That on (date) , you breached said contract in the
following respect: .

Cancellation of said contract is effected in respect to
that certain installment delivered on (date) , and
for any subsequent delivery of goods, contracted for in
said contract, inasmuch as your breach impairs the
contract as a whole.

(We claim damages from you in the amount of $ )

Dated:_____________ __________________
(Signature)

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Notice of C.O.D. Terms

NOTICE OF C.O.D. TERMS




Date: _




To: _ (Customer)








We are in receipt of your purchase order as attached.
We shall be pleased to accept your order, however, we
cannot accept the order on credit terms.
Accordingly, we shall ship the goods on C.O.D. terms
unless you notify us of cancellation of the order within ten
days of receipt of this notice.
We appreciate your patronage.




Very truly,








_______________________________

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Notice of Bulk Transfer

NOTICE OF BULK TRANSFER

To Creditors of , Transferor:

You are hereby notified that the Transferor, (name of
transferor) is about to make a bulk transfer of (property
or property and security) to the undersigned Transferee.

That the business address of the transferor is (address) ,
City of , County, State of ,
and the business address of transferee is (address) ,
City of , County, State of .

That the location of the property to be transferred is
(address) , City of , County,
State of .

Property to be transferred is (description)

To the best knowledge of the transferee, transferor has not
used a business name or address other than that which is
stated above during the last three years.

The bulk transfer is to be made on or after (date), at
(address) , in (city) , (county) ,
(state) , in the office of (identify).

Dated:_____________________
______________________
Transferee

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Notice of Back-Ordered Item

Dear

We received your order for (item and number) and wish to
thank you.

This item is presently back-ordered and we are unable to
send it to you immediately. If, due to this unfortunate
delay, you would like to cancel your order, please send us
a note to that effect. Otherwise, you can expect delivery
in approximately (time).

Please accept our apology for this delay.

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Notice of Approval of New Credit Account

Dear

Your account with (name of firm) has been
approved for credit. We would like to inform you that
your account number is Please inform your
personnel to be sure to include this account number on
any documents and correspondence directed to
(name of firm)

We welcome you to our family of customers and hope that
our new relationship will be mutually beneficial and
profitable.

As our way of saying thank you for opening your new
account with us, we are offering you a (specify) discount
on all merchandise ordered in the month of (month)

If you have any questions regarding our credit policy,
please call (name) , our Credit Manager, who will
be more than happy to discuss your account with you.

We will be looking forward to your orders and to the
opportunity of serving you.

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Notice of Application for Zoning Variance, Exception, or Permit

To:

You are hereby notified that an application has been made
by (name of applicant) , in compliance with the Zoning
Ordinance, for a (variance, exception, special use permit).
for the property situated at (address)
That the purpose of this
application is to (describe new use)
, and this matter will
be heard by the (name of commission) on (date) ,
at (time) , in room , at (name of building) , at
which time you may appear in person, or by agent or by your
attorney.

This notice is being sent to you because as a property
owner in the immediate vicinity, you may be affected by the
determination made at the herein mentioned hearing.

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Notice of Application as Sole Trader

NOTICE OF APPLICATION AS SOLE TRADER

TO:______________________________
________(address)_____________

Pursuant to (state section and code), notice is hereby
given of the intention of (individual) , a resident of
County, State of , who is the wife of
(name of husband), to apply to the (court) of the County of
for a judgment declaring her a sole trader and
enabling her to carry on the business of (nature of
business), in her own name and on her own account. Said
business to be conducted at (address) , City of
, County of , State of .
Said application will be made on (date).

Dated: __________________
_________________________

(Signature)

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Notice of Appeal

NOTICE OF APPEAL
In the matter of
(name of appellant)
(address)
APPEAL FROM REFEREE'S DECISION

(number) (date)

Notice is hereby given that a decision was reached in the
above referenced matter on the above date in the City of
, State of , a copy of which is
attached hereto and sets forth the particulars in this
matter.

That appellant alleges that an error in decision has been
made on the part of the referee and is appealing said
decision on the following grounds: (grounds for appeal)

Date: ____________________
___________________________
(Signature)

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Notice of Annual Meeting of Shareholders

Notice of Annual Meeting of Shareholders
of
(name of corporation)

Dear Shareholder:

Notice is hereby given that the annual meeting of the
shareholders of (name of corporation), a (state)
corporation, will be held at (address) , (city) ,
(state) , on (date) , at (time)

The following business will be transacted at the meeting:

1.

2.

3.

In the event that you will be unable to attend this annual
meeting, we are requesting that you execute and mail the
enclosed form of proxy to the secretary of our company so
that your shares may be regularly voted at the meeting.

______________________
(Signature)

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Notice and Tender by Debtor

NOTICE AND TENDER BY DEBTOR

TO:_____________________________
_________(address)___________

You are hereby notified that the undersigned elects to
redeem the (collateral) that is currently in your
possession pursuant to that certain security agreement,
the date of which is , for which said
collateral was pledged to secure performance. Election
is hereby made in accordance with the rights afforded
under the Uniform Commercial Code Section 9506.

Therefore, the undersigned hereby tenders fulfillment of
all obligations pursuant to said security agreement and
secured by said collateral, in addition to the amount of
$ for your expenses in repossessing, holding,
preparing the collateral for disposition through sale,
arranging for sale, attorney's fees and legal expenses.

Demand is hereby made that you make the said collateral
available for retaking by the undersigned.

Dated:__________________
/S/___________________________

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Notice and Acknowledgement of Service Rate Increase

Dear

This letter will confirm (individual's) telephone
conversation with you today concerning an increase in our
billing rate to (amount) per hour, effective (date)
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.

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Note Secured by Deed of Trust (Straight Note)

NOTE SECURED BY DEED OF TRUST
(STRAIGHT NOTE)

$_____________ ________(city and state)______ __(date)___

_________________________________________________after date
for value received I promise to pay to _____________________
____________________________________________________or order,
at _________________________________________________________
payable___________________ or sooner, secured by Assignment
of Deed of Trust on the following described land:

(Legal Description)

Should default be made in payment of principal or interest,
the whole sum of principal and interest shall, at the option
of the holder of this note, become immediately due.
Principal and interest payable in lawful money of the United
States. If action is instituted on this note, the
undersigned promises to pay such sum as the Court may adjudge
as attorney's fees. This note is secured by a Deed of Trust
to ______________________.

_____________________ __________________________
_____________________ __________________________

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New Salesman Follow-Up Letter After First Meeting

Dear

Thank you for affording me the opportunity to meet with
you and members of your staff.

I know that (ex-salesman) serviced your account
for many years and made many friends at your firm. While
his presence will be missed, I can promise that you will
continue to receive the fine service that has always been
afforded by (firm)

The hospitality you showed me yesterday explains why
(ex-salesman) held your organization is such high regard.

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New Open Account Welcome & Terms Letter

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 2% discount available if your
payment is remitted within ten (10) 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 2% 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
2% 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.

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New Fictitious Name Certificate Due to Change - Partnership

New Certificate of Transaction of Business Under
Fictitious Name (Due to Change)

Certificate

KNOW ALL MEN BY THESE PRESENTS:

That the undersigned do hereby certify the following:

1. The undersigned are the partners of a ___________
(general or limited) partnership that is transacting
business in the State of _________________ under the
fictitious name of_____________________________________.

2. The principal place of said business is located
at _______________________________________.

3. The full names and places of residence of the
undersigned are:
________________________, whose place of residence
is ___________________________________________.
________________________, whose place of residence
is ___________________________________________.

This certificate is executed to reflect a change of
(membership or fictitious name).

Dated: _______________ /S/________________________
________________________
(Acknowledgment)

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New Employee Welcome

Dear

It is with great pleasure that I welcome you as a new
employee to (name of firm) I am very pleased
that you have chosen to accept our offer of employment
and know that this is the beginning of a mutually
beneficial association.

We encourage our personnel to take advantage of selected
courses that are available in this vicinity, in order to
improve their skills and learn new skills in related
areas. The courses and their corresponding registration
dates are listed on the employee bulletin board for your
review. If you decide to attend one of these courses,
please advise your office manager and he will make the
necessary arrangements.

Once again, welcome to (name of firm)

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New Customer Welcome

Dear

The (name of firm) would like to welcome you as a
new customer to our firm. We know that you will be
extremely satisfied with our line of products and the
service we provide to our customers.

You are invited to purchase our merchandise on our regular
open account terms, (set forth terms) Our
credit manager, (name) , will be happy to
discuss any aspect of our credit policy with you at your
convenience.

I am enclosing our catalog and price list for your review.
I believe that you will find our prices competitive and
in keeping with industry trends. Throughout the year we
offer our valued customers frequent discounts as an
incentive and as a showing of our appreciation.

I do hope you will afford us the opportunity to serve you in
the near future.

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New Business Announcement for Use with Credit Application

Gentlemen:

It is our pleasure to inform you that the (name of new
business) is now open for business.

Our firm is located at (location) and we specialize in

We have enclosed a credit application in your name should
you be interested in opening an account with us. We will
look forward to your coming in for a visit or calling us
if you would like to have one of our representatives come
to your office.

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Negative Response to Job Candidate Interview

Dear

It was a pleasure meeting with you yesterday and having
the opportunity to discuss your education and your career
goals.

I appreciate your candidness and feel that since your
objectives are to work in the field of (specify area)
you should attempt to obtain a position with a firm that
would enable you to gain experience in your preferred area.
Unfortunately, our business does not afford you this
opportunity.

I am certain that you will find a position which suits you
soon and I believe that you have a great deal to contribute.

Please accept my best wishes for your future.

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Negative Response to Job Application, No Openings

Dear

Thank you for your recent application for employment with
(name of company)

We regret to inform you that there are no openings in our
firm at this time. While we know this is disappointing
news, we would like to retain your application in our
files for future openings.

Thank you for your interest in working for our company.

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Negative Response to Job Application

Dear

Thank you for your recent application to join our company
as a (position requested)

While we do not have an opening in your area at this time,
we will certainly keep your application on file. Should a
position become available in the future, we shall inform you
and arrange a convenient time for testing.

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Mutual Release

MUTUAL RELEASE

This mutual release, executed on (date), between
(name of first party) of (address) , City of
, County of , State of , and
(name of second party) of (address) , City of
, County of , State of , is
intended to effect the elimination of any obligations by
either party as hereinafter designated.

Whereas, disputes and differences have arisen between the
parties with respect to that certain contract entered into
by said parties and executed on (date) , a copy of
which is attached hereto as Exhibit A, both parties have
agreed to settle said disputes and differences by executing
this mutual release.

Whereas, both parties recognize that by the execution of
this mutual release, they are relinquishing their respective
legal rights with reference to the herein mentioned disputes
and differences, both parties agree that in consideration of
this execution of this mutual release, and for the added
consideration of the payment of (amount)
Dollars, ($ ) by (name of first party) to (name of
second party) , receipt of which is hereby acknowledged,
and the payment of (amount) Dollars, ($ ) by
(name of second party) to (name of first party), receipt of
which is hereby acknowledged, each party for his heirs and
assigns, expressly releases the other party, and his heirs
and assigns, from all liability for claims and/or demands
which may arise from that certain contract referenced herein
and attached hereto.

In witness whereof the parties have executed this mutual
release at (place of execution) on the day and year stated
above.

/S/_________________________
_________________________

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Mutual Cancellation of Lease

MUTUAL CANCELLATION OF LEASE






FOR GOOD CONSIDERATION, _ (Lessee), and _ (Lessor), under
a certain lease agreement between the parties under date of _,
20_ (Lease), do hereby mutually agree to terminate and cancel
said Lease effective _, 20_ and all rights and obligations
under said Lease shall thereupon be cancelled excepting only
for any obligations under the Lease accruing prior to the
effective termination date.
This agreement shall be binding upon the parties, their
successors, assigns and personal representatives.


Signed under seal this _ day of _, 20_.








______________________________
Lessee








______________________________
Lessor

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Monthly Partial Payment to Creditor

Dear

In accordance with our agreement, I am enclosing our check
in the amount of $28.46, which represents a minimum payment
that you can expect each month from our firm. As you will
note, this amount will decrease the balance owing to zero in
twelve payments. Naturally, if we can generate a check,
either more frequently or in larger amounts, please be
assured that we will. Furthermore, we are hopeful that we
will be successful in collecting some of our very large
receivables, which would enable us to pay the entire amount
due.

Thank you for your courtesy and cooperation.

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Merry Xmas in Many Languages

Dear

It was a pleasure meeting with you yesterday and having
the opportunity to discuss your education and your career
goals.

I appreciate your candidness and feel that since your
objectives are to work in the field of (specify area)
you should attempt to obtain a position with a firm that
would enable you to gain experience in your preferred area.
Unfortunately, our business does not afford you this
opportunity.

I am certain that you will find a position which suits you
soon and I believe that you have a great deal to contribute.

Please accept my best wishes for your future.

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