buying_selling_agreements

SAMPLE AGREEMENT

Form 300 -   Invitation To Quote Price of Goods: Use this form to obtain a firm price quote. This form provides for filling in the description of the goods you are interested in purchasing.

Form 301 -   Demand For Delivery Of Goods: Use this form to make a formal demand for delivery of goods purchased and setup a possible repudiation of a purchase order for unreasonable delay in making delivery.

Form 302 -   Cancellation Of Purchase Order For Late Delivery: Use this form to formally repudiate a purchase order for delay in making delivery. Delay in delivery and repudiating a purchase contract depends on the delivery terms set out in the initial purchace contract or, if nothing is said in the contract about the importance of time of delivery, on whether the delay is implicitly unacceptable in the particular circumstance. This form provides for a copy sent to your lawyer. ( " copy to:".)

Form 303 - Rejection Of Non-Conforming Goods:    Use this form to reject an entire shipment of goods that does not conform to the specifications in your purchase order. This form provides for the inserting of the reason for rejection.

Form 304 -   Partial Rejection Of Non-Conforming Goods:   Use this form to reject part of a shipment of goods that does not conform to the specifications in your purchase order. This form provides for the inserting of the reason for rejection.

Form 305 - Conditional Acceptance Of Non-Conforming Goods: Use this form where a shipment of goods does not conform to the specifications of a purchase order but you are prepared to accept them if the vendor drops its price.

Form 306 -   Conditional Payment For Goods Reserving Rights: Use this form to cover payment for a shipment of goods where you have not had a chance to properly inspect the shipment.

Form 307 - Notice Of Defective Goods: Use this form to demand unspecified satisfaction where delivery of goods turn out to be defective.

Form 308 - Stop Payment On Cheque: Use this form to stop payment on your cheque. Your bank may require a signed specific form of its own. Telephone in the stop payment and follow it up immediately with written confirmation.

Form 309 -    Demand For Particulars Of Rejection Of Goods: Use this form to demand the reason for rejection of goods. This form provides for a copy sent to your lawyer. ( " copy to:".)

Form 310 -   Refusal Of Rejection Of Goods: Use this form to reject a buyer's reasons for rejecting a shipment of goods. This form provides for a copy sent to your lawyer. ( "copy to:". )

Form 311-    Delivery Of Substituted Goods: Use this form to notify a buyer of delivery of substituted goods where you are unable to fill a purchase order in exact accordance with specifications but are prepared to risk substituting other goods which you think may be acceptable. This form provides for the inserting of the reasons for your inability to deliver the goods and for an explanation of the differences in goods sent and goods ordered.

Form 312 -   Rejected Goods Return Instructions: Use this form to instruct a buyer how to return rejected goods.

Form 313 -   Inability To Fill Purchase Order: Use this form to notify a buyer that you are unable to fill a purchase order.
Form 314 -   Late Delivery Of Goods: Use this form to notify a buyer that delivery of goods will be delayed.

It is your responsibility to determine whether you need legal advice in connection with the use of a form but, even when you decide to seek legal advice, the form will provide a time-saving basis for the consultation.

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     $ 15.00 Dollars per agreement

      $ 150.00 Series (Forms 300 - 314)

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