First reminder for unpaid outstanding invoice after the provision of goods and services that have been overdue. Suggest that there may have been an oversight.
This is a packing list to be used in international trade. A packing list records key information regarding goods that are being shipped, such as their weight, volume, and quantity.
This is a weight list to be used in international trade transactions. It records the weight of the goods being shipped for the benefit of the forwarder and consignee as part of an international trade transaction.
Proforma Invoice for the purchase of goods.
This is an inspection certificate to be issued by an organisation following inspection of goods to certify that the goods have been manufactured in compliance with the specifications as requested by the buyer.
This Manufacturing Service Agreement is drafted for a Manufacturer to provide manufacturing services to a Client on a subcontracting basis through consignment to conform to the Manufacturer’s requirements. This is drafted as a service rather than the sale and purchase of products. This agreement is drafted in neutral form.
This is a set of Standard Terms and Conditions for the sale or purchase of goods providing a framework for individual sale and purchase transactions drafted in favour of the Seller.
Drop Shipping Agreement to provide a framework for the sale of supplier’s products to the Vendor’s customers on its website. This form is drafted in neutral form.
An invoice for the purchase of product / goods with details of the salesperson.
Coronavirus Notice to Customers / Clients. COVID 19 Safety Protocol for the re-opening of shop / restaurant with liability disclaimer / waiver / declaration from customers that they assume the COVID-19 risks and hold the shop / restaurant harmless from liabilities.