Notice of Demand of Delivery
This Notice of Demand of Delivery is intended to be used when goods have
ocstoc Legal Agreements
been ordered and payment has been made by the customer, but not delivered
by the vendor. This document notifies the seller regarding the demand for
immediate shipment of the goods or return of the money.
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Entire document © Docstoc, Inc., 2010, 2011
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Attorney Drafted
NOTICE OF DEMAND OF DELIVERY
DATE: ______ [Month] ___ [Date], 20___
From,
Name_______________________________
Address_____________________________
Phone Number _______________________
Email Address (optional) _______________
[Instruction: Insert the name, address, contact number and email address of customer]
To,
Name_______________________________
Address_____________________________
Phone Number _______________________
Email Address (optional) _______________
[Instruction: Insert the name, address, contact number and email address of vendor]
R.E: Demand for Delivery of Goods
Sir/Madam,
On _____ [Month] ____ [Date], 20___, by a purchase order _________________ [Instruction:
Insert the number of the bill/receipt], a copy of which is enclosed, following goods were
ordered from you:
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
[Instruction: Insert the type of goods ordered].
Consideration has been paid for these goods by: [Instruction: Choose one from below as
applicable]
© Copyright 2011 Docstoc Inc. registered document proprietary, copy not 2
by Check, bearing number __________, dated _____ [Month] ____ [Date], 20___
[Instruction: Insert the check number with date], and this check has been cashed by you.
Or
in Cash;
in the amount of __________ ($__). [Instruction: Insert the amount E.g., Forty thousand
dollars only ($40,000)]
As of today’s date, the goods have not been delivered. Therefore it is demanded that the goods
must immediately be delivered or else refund the consideration money. If the goods are not
delivered within ______ (___) days, [◊ Instructions: Insert number of days E.g., ten days
(10)] of the date of receiving of this letter, necessary actions will be taken to cancel this
purchase order.
Please take note that if you are unwilling to comply with the terms mentioned above, there will
be no other option than to take legal steps against you and take the matter to court.
Thanking you in anticipation for your immediate attention to this matter.
Yours Truly,
_________________________
[Instruction: Insert the signature of buyer]
© Copyright 2011 Docstoc Inc. registered document proprietary, copy not 3
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practicing in your state, and be reasonable.
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