[l-Date]
To:
[r-Name]
[r-Address]
From:
[s-Name]
[s-Company]
[s-Address]
[s-Phone]
RE: [s-Reference]
Dear [r-FName]:
This letter acknowledges that the
merchandise described on the attached invoice/order are shipped on a
consignment basis.
In the event you are unable to sell
said merchandise, any unsold portion(s) may be returned to us at your expense
for full credit.
We reserve the right to reclaim any
unsold merchandise at any time. You
further agree to execute any financing statements as required on a periodic
basis to perfect our ownership claim to said merchandise. Merchandise sold by you shall be paid on the
terms stated in our invoice.
Thank you for your assistance and
cooperation in this matter.
Best regards,
[s-Company]
[s-Name]
[s-Title]