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Forms 1- 20 of 50 Available for 'Sale of Goods & Personal Property'

Bill of Sale (Without Warranties)  

Seller does hereby certify that it currently holds all rights and titles to such goods, and that goods are being transferred to Buyer without lien. This contract implies no warranty. Goods are being sold and transferred "as is" and Buyer hereby certifies that said goods have been inspected and are acceptable at this time.

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Personal Property Sales Contract  

AGREEMENT made this __ day of __ (month), __ (year), between __ (hereinafter "seller") and __ (hereinafter "Purchaser"). (d) The Seller's representations, warranties and agreements shall be true and complete as of the date hereof and as of the closing and shall survive the closing and the transactions contemplated by this agreement. Both the Seller and the Purchaser warrant and represent that no broker was involved in

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Sale of Goods Agreement (Type 1)  

Agreement made __ (date), between ___, of _____ (address), ____ (city), ___ (county), ___ (state), in this agreement referred to as seller, and ____, of ____ (address), ___ (city), ___ (county), __ (state), in this agreement referred to as buyer. Goods shall be deemed received by buyer when delivered to buyer at ...

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Bill of Sale (With Encumbrances)  

The undersigned Seller, for and in acknowledgment of payment of __ ($___) by the undersigned Buyer, does hereby sell to Buyer the following: Seller certifies that it holds all rights and title to these goods, but that the following encumbrances are to be assumed as part of this sale agreement: Buyer agrees to assume and pay said secured debt and indemnify Seller from any claims arising from such liens and encumbrances.

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Consignment Sale  

You may return unsold items to us for credit. Please understand that we may ask you to promptly return those items that you do not sell, as well. Please indicate that you have accepted the terms of this consignment agreement by signing below under the words "Agreed to and accepted," and returning a signed copy to me by return mail.

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Firm Offer for Sales Agreement - Accpetance Specifications (Type 1)  

I, __ (name), of __ (address), ____ (city), ___ (county), ____ (state), hereby offer to _ (buy or sell) _ (quantity) _ (type of goods) for _ Dollars ($_) on the following terms: __ This offer shall be kept open until ___ (date), but may only be accepted by actual delivery of your written acceptance to me at my office at ___ (address), ...

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Bulk Sales Agreement (Bulk Sales Contract)  

This contract is made this ___ (month & day), __ (year) between ____ of ____, herein called "Sellers," and ____, herein called "Buyer." The Sellers shall sell to the Buyer, and the Buyer shall buy from the Sellers, all of that certain stock of goods, wares and merchandise belonging to the Sellers, and now located in the storeroom at ____, together with all merchandise therein, belonging to

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Escrow Agreement for Sale of Goods  

Agreement made __ (date), between ___, of ____ (address), __ (city), ___ (county), ___ (state), in this agreement referred to as assignor, ____, of ____ (address), ___ (city), __ (county), ___ (state), in this agreement referred to as assignee, and _, of ___ (address), ___ (city), _ (county), ...

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Novation Agreement  

3. Party in Substitution: ____ (name), of __ (address), ___ (city), __ (county), ___ (state), referred to here as party in substitution. This novation agreement is entered into with reference to a contract of sale entered into between seller and buyer, dated ___, involving the sale of the following goods: _______. It is agreed by all parties in this ...

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Firm Offer for Sales Agreement Acceptance Specifications (Type 2)  

I, __ (name), of ___ (address), ___ (city), ___ (county), __ (state), am making the following firm offer which I assure will be held open for your acceptance from _ (date) until _ (date). Your acceptance must be received no later than the close of the business day on _ (date) at the following office location: ____. The offer is revocable if your acceptance is not received ...

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Notice of Cancellation  

You may cancel this transaction, without any penalty or obligation, within three (3) business days from the above date. If you cancel, any property traded in, any payments made by you under the contract or sale, and any negotiable instrument executed by you will be returned within ten (10) days following receipt by the seller or your cancellation notice, and any security interest arising out of the transaction will be canceled. If you do make the goods available to the seller and the seller ...

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Seller's Agreement to Repurchase  

The Buyer may, without notice to Seller, assign his right to require the repurchase of all or any goods to any bank, finance company or other financier to whom any security interest in the goods, or any of them, may be granted, and in any such event, Seller will not assert against any such bank, finance company or other secured party, any right of set-off, recoupment or counterclaim which may now exist or hereafter arise under or by virtue of any transaction between Seller and Buyer. Seller ...

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Draft - Sight Draft - to Order of Payee  

DRAFT - SIGHT DRAFT - TO ORDER OF PAYEE To: __ (drawee) __ (Payor) within _ days pay to the order of ___ (payee), ___ (Amount) and charge the sum paid to the account of ___ (drawer).

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Firm Offer for Sales Agreement-Limited Time  

I, ___ (Name), of ____ (Address), ___ (City), __ (County), ____ (State), hereby offer to _ (Buy or Sell) _ (Quantity) ___ (Type of Goods) for __ Dollars ($ _ ) on the following terms: ________ This offer shall be kept open until __ (Date), which is less than ninety (90) days from the making of the ...

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Foreign Bill of Exchange  

FOREIGN BILL OF EXCHANGE _ (Amount of foreign currency, such as: _ Pounds Sterling) ___ (_) days after sight, pay to _ or order, _ (designate amount of foreign currency, such as: _ Pounds Sterling), for value received, and charge the sum paid to the account of _ (drawer).

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Sale Subject to Approval  

We have accepted your request to have these goods delivered on an approval basis. Goods you choose not to accept must be returned within _ (__) days of receipt. After that time, we will assume that you have accepted these items.

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Draft - with Reference to Sales Transaction  

___ (Person paying draft) on _ (date), pay __ to the order of ____ (Amount). This draft is given in payment for ____ (describe item sold) pursuant to a contract dated _ (date). For value received and charge the sum paid to the account of __ (drawer).

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Request for Firm Price Quote  

We are interested in purchasing __ units of ___. Would you please notify me of the firm unit price for the above goods as well as any firm discounted price for buying in volume. All prices should be FOB our place of business and please state the date on which the price quotation expires.

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Disbursement Request and Authorization  

DISBURSEMENT REQUEST AND AUTHORIZATION Seller understands that no proceeds will be disbursed until all of Buyers conditions for making the initial advance have been satisfied. Buyer is hereby directed to and authorized to release the proceeds under that certain Factoring Agreement by and between Seller and Buyer dated _(month & day), __(year) to the parties listed below in the amounts specified:

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Notice of C.O.D.  

We are in receipt of your order dated ___, but regret to inform you that we are unable to extend credit for this order. We will, however, ship the merchandise C.O.D. on ____, unless we hear otherwise from you before then. Thank you for your order, we appreciate your continued business with us.

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