Bill of Sale Template in word Free Download

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Sample Template Example of Bill of Sale Template in word Free Download in Word / Doc / Pdf Free Download


COMMERCIAL SALE BILL SAMPLE

THIS BILL OF SALE made [DOCUMENT DATE, ex. July 31, 2014]

B E T W E E N :

[SELLER NAME], of [SELLER ADDRESS]

the “Seller”)

- and -

[BUYER NAME], of [BUYER ADDRESS]

(the “Buyer”)

WHEREAS the Seller wishes to sell and the Buyer wishes to buy the following articles (the "Articles”) for the consideration and on the terms and conditions set forth below:

[DESCRIBE ARTICLES BEING SOLD]

NOW THEREFORE THIS BILL OF SALE witnesses that for good and valuable consideration now paid by the Buyer to the Seller at or before the execution and delivery of this Bill of Sale (the receipt and sufficiency of which is acknowledged), the Seller grants, bargains, sells, assigns, transfers, conveys and sets over to the Buyer the Articles, upon and subject to the following terms and conditions:

1.         The Seller covenants, warrants and represents that:

(a)        the Seller has good and marketable title to the Articles, free and clear of any mortgage, charge, security interest, lien, claim, charge or other encumbrance of any nature or kind whatsoever;

(b)        the Seller has the authority to sell the Articles to the Buyer;

(c)        the Buyer shall, immediately after execution and delivery of this Bill of Sale, have quiet and peaceful possession and enjoyment of the Articles for its own use and benefit without any manner of hindranc

Payment Demand Letter Format

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Sample Template Example of Payment Demand Letter Format in Word / Doc / Pdf Free Download


DEMAND FOR OUTSTANDING PAYMENT AGAINST CUSTOMER / VENDOR, STRONG TONE / FORMAL LEGAL NOTICE.

[DATE, ex. Wednesday, June 11, 2014]


[NAME, COMPANY AND ADDRESS, ex.
John Smith
XYZ Inc.
1234 First Street
Suite 567
Anycity, Anystate  85245]

This letter will serve as formal notice to you that you are in default of your obligation to repay the sum of [AMOUNT OWING, ex. $5,000.00] which was advanced to you on [DATE OF ORIGINAL ADVANCE, ie. January 1, 2012].

This amount has been overdue since [DATE OF MATURITY TO PAYMENT OBLIGATION, ex. April 30, 1998] and you have failed to repay the same despite repeated requests for payment by our us.

Unless payment of the above amount is received by us in full within ten (10) days of the date of this letter, we will have no alternative but to exercise whatever rights and remedies we have under the law to enforce such payment, including but not limited to institution of legal proceedings against you to recover the above amount, together with accrued interest and  legal expenses.

Kindly govern yourself accordingly.


Yours truly,


[YOUR NAME, ex. Jill Jones

Money Reimbursement Request Letter

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Sample Template Example of Money Reimbursement Request Letter in Word / Doc / Pdf Free Download


FROM LANDLORD TO TENANT REQUESTING REIMBURSEMENT FOR UTILITY PAYMENT

[DATE, ex. Wednesday, June 11, 2014]

[NAME, COMPANY AND ADDRESS, ex.
John Smith
XYZ Inc.
1234 First Street
Suite 567
Anycity, Anystate  85245]

Dear [NAME, ex. John Smith],

We enclose a copy of the [NATURE OF BILL, ex. Water Bill] for the period from [PERIOD OF UTILITY BILL, ex. December 2, 2013 to May 12, 2014].

We have paid the bill, therefore please send us [AMOUNT OF BILL, ex. $239.81].

Thank you.

Sincerely,


[YOUR NAME, ex. Jill Jones]