[l-Date]
To:
[r-Name]
[r-Address]
From:
[s-Name]
[s-Company]
[s-Address]
[s-Phone]
RE: [s-Reference]
Dear [r-FName]:
As a result of not
having received your payment for the goods delivered to you in
accordance with our contract entered into on [s-ContractDate], and
that in failing to pay for these goods you are in breach of said
contract, as you were noticed on [s-NoticeDate], it is our intention
to make a private sale of the goods which we have manufactured for
the balance of goods to be delivered under that certain contract, but
which are undeliverable due to said breach, for a purchase price of
[s-CheckAmount].
This sale is to be
consummated on [date], and will go forward if your default is not
cured by [date].
It is our desire to
inform you of the foregoing and afford you the opportunity to decide
on a course of action, in view of the fact that you will be held
liable for the loss sustained by us on said resale to the extent
authorized by [s-CiteSection/Code].
Sincerely,
[s-Company]
[s-Name]
[s-Title]
