UCC Notices

Various Notices that may need to be given under the UCC for use in all states.

• Notice of Acceptance of Order

  This form provides for acceptance of an order and acknowledgement that the order has been inspected and approved by the purchaser.

• Notice of Bulk Transfer

  This form is to be used to provide notice to the creditors of the intended bulk sale of goods.

• Notice of Cancellation of Purchase Order

  This form effectively cancels the original purchase order for non-delivery and demands the return of any money paid.

• Notice of Conditional Acceptance of Defective Goods

  This form allows for a conditional acceptance of goods and requests that a price reduction be allowed when purchaser receives a shipment of goods that is defective or damaged in some manner.

• Notice of Conditional Acceptance of Non-Conforming Goods

  This form allows for a conditional acceptance of the goods and requests that a price reduction be allowed with in 10 days.

• Notice of Demand for Delivery of Goods

  Notice of Demand for Delivery of Goods is for use when goods have been ordered and paid for, but not delivered. This notifies the seller of a demand for immediate shipment of the goods or return of the money.

• Notice of Refusal to Accept Delivery

  This form should be used in those situations when the actual delivery of goods is rejected (for example, when physical damage is evident on immediate inspection).

• Notice of Rejection of Defective Goods

  This form notifies the seller that the goods have been fully rejected for defects.

• Notice of Rejection of Non-Conforming Goods

  This form notifies the seller that the goods have been fully rejected for non-conformity with the original purchase order.

• Notice of Rejection of Order

  This form is a generic form for the rejection of an order by the purchaser.

• Notice of Replacement of Rejected Goods

  This notice is to be used to replace goods that have been reasonably rejected by a buyer.

• Notice of Return of Goods Sold on Approval

  This form is used to notify the seller of the decision to return the goods sold on approval.