Notice of Rejection of Order

for Your State

Generic form for the rejection of an order by the purchaser under the UCC.

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This form is a generic form for the rejection of an order by the purchaser. In addition to rejection of an order for non-conformity or for defective goods, orders may be rejected for unreasonable delay in shipment, damage, partial shipment only, that the price charged was not what was quoted, etc.

The purchase and sale of goods in business situations is governed by the Uniform Commercial Code as it has been adopted by the various states. This form is intended to be used to comply with the provisions of the U.C.C. and protects your rights.

This form can be used in all states.
Number of Pages2
DimensionsDesigned for Letter Size (8.5" x 11")
EditableYes (.doc, .wpd and .rtf)
UsageUnlimited number of prints
Product number#22060
This is the content of the form and is provided for your convenience. It is not necessarily what the actual form looks like and does not include the information, instructions and other materials that come with the form you would purchase. An actual sample can also be viewed by clicking on the "Sample Form" near the top left of this page.





Notice of Rejection of Order







This Packet Includes:
1. Information
2. Notice of Rejection of Order





Information
Notice of Rejection of Order




This form is a generic form for the rejection of an order by the purchaser. In addition to rejection of an order for non-conformity or for defective goods, orders may be rejected for unreasonable delay in shipment, damage, partial shipment only, that the price charged was not what was quoted, etc. It gives the seller 10 days to return the money paid for the goods. If the money is not returned, the advice of a business attorney should be sought.

The purchase and sale of goods in business situations is governed by the Uniform Commercial Code as it has been adopted by the various states. This form is intended to be used to comply with the provisions of the U.C.C. and protect your rights.







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NOTICE OF REJECTION OF ORDER


Date: _________________________

To:


RE: Rejection of Order

Dear _________________________ :

On _________________________ , 20 ____ , we received delivery from you on our purchase order # _________________________ , dated _________________________ , 20 ____ . We reject these goods for the following reasons:




We paid for these goods by our check # _________________________ , dated _________________________ , 20 ____ , in the amount of $ _________________________ . This check has been cashed by you.

By this notice, we reject the delivery of these goods and demand the return of our money. Unless we receive a refund of our money within 10 (ten) days of the date of this letter, we will take immediate legal action for the return of our money.

Please further advise us as to your wishes for the return of the rejected goods at your expense. Unless we receive instructions for their return within 10 (ten) days of this letter, we accept no responsibility for their safe storage.

Please be advised that we reserve all of our rights under the Uniform Commercial Code and any other applicable laws.

Thank you for your immediate attention to this matter.

Very truly,

__________________________
Signature

__________________________
Name
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