Letter to Receiver or Liquidator Relaiming Goods
A Letter used by a supplier to notify a company ,which is now in receivership or liquidation, that they will reclaim goods if payment is not made.
Commonly used in country/region: EU, Internationally
- Format: application/msword
- Languages: EN
- Pages: 1
- Category: Letters
- Last Updated: 2018-11-26 16:33:15 +0200
PLEASE NOTE: The contents of samples of forms and documents are not intended to provide legal, accounting or other professional advice and should not be relied upon as such. These samples provide a general overview of legal information and are aimed for our clients who choose to prepare their own documents. The content of the samples are NOT a substitute for the Advice of an Attorney/Solicitor. It is advised to seek guidance from a professional before using or acting upon sample content to determine its suitability in regards to your circumstances.
If you require customization of this document by a legal practitioner or translation of this document into a language other than English, please contact us for further information and a quote.