Cancellation for Breach, by Seller | Free Sample Printable Blank Legal Forms

Cancellation for Breach, by Seller

You are hereby officially notified and put on notice that our contract dated ___________, termed the __________________ Agreement is cancelled for cause as a result of your breaches, as described in the Agreement itself.

Among the breaches are the following:



You are further notified and put on notice as required by UCC regulations that any obligation to make further performance under the Agreement is terminated, and that the right to proceed against you because of your breach of the Agreement is not waived.

You are further notified that as a result of your breach of the Agreement, we have suffered damages in the amount of $ __________________, computed as follows:


We expect you will make good on these damages and will expect to receive them within the next 30 days. If this is not possible, please contact us to set up a payment schedule so we can avoid legal expenses on both sides.

Yours very truly,

_______________
Authorized Employee

Cancellation for Breach, by Seller | Free Sample Printable Blank Legal Forms

Security Interest, Acknowledgment of Release | Free Sample Printable Blank Legal Forms

Security Interest, Acknowledgment of Release

Dear ____________:

We are purchasing ______________________ (Item) from ________________. We note that you have registered security against these assets.

Please confirm to us that you have released any and all interests you may have in this equipment, in order that we can complete our purchase. Please sign and return this letter as confirmation of your release of interest.

Thank you in advance for your anticipated co-operation. Please feel free to call me if you have any questions.

Best regards,


___________________ Date:
Purchaser

cc Seller


Dear ___________ (Purchaser)

We hereby release any interest we may have in the equipment described above, and consent to the sale thereof to you. In addition, we will sign any related paperwork to effect the removal of this lien or liens.

Yours very truly,


______________
Releaser of Security Interest

cc Seller

To whom it may concern:

I, the Seller, _____________________, hereby authorize the release of this lien or liens in favor of the Buyer and appreciate any prompt actions the Releaser of Security Interest can take to effect this transaction.

Yours very truly,

_____________ Date:
Seller

Ratification of Unauthorized Signature | Free Sample Printable Blank Legal Forms

Ratification of Unauthorized Signature

Date: ____________________

___________________________
___________________________
___________________________

Re: Account number-- __________


I hereby ratify the act of ________________ in purporting to sign my name on a check, dated ______________.


_________________________________
Authorized Signatory

Promissory Note Default Notice | Free Sample Printable Blank Legal Forms

Promissory Note Default Notice

_____________________________
_____________________________
_____________________________
_____________________________

Re: Promissory note dated _______________

Amount due as of this date: $ _______
Dated: ___________
Dear __________:

Please be advised that the undersigned is the holder and owner of a certain promissory note made by you dated ______, in the original principal amount of $ _______ (__________________ &___/100 dollars.)

You are hereby notified that you have defaulted under said note because you have failed to pay the note when due.

Therefore, pursuant to the terms of the note, the holder herewith accelerates the payment of the full remaining interest and principal. Demand is hereby made upon you for full payment of the entire balance due on said note in the amount of $ _______ (_______________________________ &___/100 dollars), including interest accrued to date.



_____________________________
Note Holder

Pledge of Stock | Free Sample Printable Blank Legal Forms

Pledge of Stock

_____________, referred to as OWNER, and _____________, referred to as CREDITOR, agree:

OWNER is indebted to CREDITOR in the sum of $______(________________&___/100 dollars); to secure repayment of the debt, OWNER pledges to CREDITOR ______ shares of ______ stock of __________________.

OWNER agrees to execute all necessary documents to perfect the pledge.

So long as OWNER is indebted to CREDITOR, the CREDITOR shall have the right to vote the shares.

CREDITOR shall be entitled to any dividends, and CREDITOR shall credit the debt with the amount of the dividends collected. CREDITOR may optionally reinvest the dividends, and any shares so purchased shall be subject to the pledge.

If OWNER is current in the obligation underlying this pledge, CREDITOR will release portions of the pledged stock as follows:

$______(_______________&____/100 dollars) per share.

A copy or copies of the stock certificate or certificates are attached.

Dated: _________________________________________


______________________________________________________________
Creditor

______________________________________________________________
Owner

Pledge of Royalties | Free Sample Printable Blank Legal Forms

Pledge of Royalties

_____________________, referred to as DEBTOR, and _____________________, referred to as SECURED PARTY, agree:

DEBTOR is indebted to SECURED PARTY in the sum of $______ (___________________________ & _____/100 dollars) pursuant to a promissory note dated _____________________; and in consideration of said note, and as security for the payment of said indebtedness, the DEBTOR hereby assigns, transfers to and pledges, any and all royalties and other compensation due from ______________________ to the DEBTOR.

The DEBTOR warrants and represents with respect to such royalties:

1. That the DEBTOR is the absolute owner of the right to receive such royalties.
2. That the royalties are not subject to any prior, assignment, claim, lien or security interest.
3. The DEBTOR will not make any further assignment of the collateral or create any further security herein, nor to permit his right therein to be reached by attachment, levy, garnishment or other judicial process.
4. That the payer of the royalties is not in default under its obligations to pay the same.
5. That the DEBTOR is in compliance with all of his obligations under the contract with the payer.

In the event that the payer has the right to charge the account of the DEBTOR for failure to perform under the agreement, the DEBTOR shall promptly perform all of such contractual obligations.

Upon the request of the SECURED PARTY, the DEBTOR shall, at the expense of the SECURED PARTY, audit the books and records of the payer to ascertain the proper payment of the royalties. In the event that the audit results in the recovery of funds, the recovery shall first be applied to the expenses, and the surplus, if any, to the debt.

Upon the request of the SECURED PARTY, the DEBTOR shall direct the payer to pay all royalties directly to the SECURED PARTY.

DEBTOR herewith constitutes the SECURED PARTY as his lawful attorney to demand payment of the royalties, as well as bring any actions to secure payment of the royalties, or any other rights of the DEBTOR under the contract. DEBTOR shall fully and completely cooperate with the SECURED PARTY in such actions.

Should DEBTOR breach any of the warranties or obligations of this agreement the same shall be considered to be a breach of the underlying debt and shall entitled SECURED PARTY to accelerate payment of the debt.

The collateral pledged herein shall secure any and all obligations of the DEBTOR to the SECURED PARTY.

Dated: ______________________


___________________________________________
_____________________, DEBTOR

___________________________________________
_____________________, SECURED PARTY

Pledge of Life Insurance | Free Sample Printable Blank Legal Forms

Pledge of Life Insurance

______________, referred to as DEBTOR, and __________, referred to as CREDITOR, agree:
______________ is indebted to CREDITOR in the amount of $______ (_____________________&___/100 dollars) by the terms of the agreement named _________________, dated ____________. DEBTOR assigns to CREDITOR the following policy of life insurance:
Policy number: __________________________________________________

Face amount: $___________(_______________________&____/100 dollars)
Amount of loans/charges against policy: $___________(_____________ __________&____/100 dollars) as collateral for the debt.

Any and all proceeds from the policy are assigned to the CREDITOR, to the extent of principal and interest due upon the debt, and any renewals and extensions thereof. The DEBTOR shall prepare any further instruments required to effect this pledge. Any proceeds that exceed the above obligations shall be immediately turned over to the Estate of Debtor.

Dated: _________________________



______________________________________________
Debtor


_____________________________________________
Creditor

Pawn Agreement & Disclosure | Free Sample Printable Blank Legal Forms

Pawn Agreement & Disclosure

Dated: ________________________________
Transaction number: ___________________
CUSTOMER: _____________________________
_______________________________________
_______________________________________


1. AMOUNT FINANCED (the amount of credit provided you or on your behalf): $_____(______________ ______________ & _____/100 dollars)
2. ***FINANCE CHARGE*** (the dollar amount the credit will cost you): $_____(______________________________ & ____/100 dollars)
3. ***ANNUAL PERCENTAGE RATE*** (the cost of your credit as a yearly rate) ______%
4. Total amount of payments (the amount you will have paid when you have made all scheduled payments): $____(_______________________________ & _____/100 dollars)

PAYMENT TERMS

This loan is payable in ___ payments each ______ of $_____(__________ & ____/100 dollars) each.

Security interest. This loan is secured by a pledge of personal property described as follows:
____________________________________________________________.

The pledge will remain in the possession of pawnbroker until this loan is determined. In the event the customer has not paid in full the Total of Payments indicated above within __________ months, or this loan has not been renewed within such period of time as provided for below, the pledge described herein may be forfeited and sold.

PREPAYMENT OF LOAN
Customer may prepay without penalty the unpaid balance of this loan. On prepayment in full, customer will be entitled to a refund of the unearned FINANCE CHARGE under the Rule of 78’s.

THIS PAWN TICKET MUST ACCOMPANY ALL PAYMENTS. Notify pawnbroker at once if this ticket is lost.

CUSTOMER HEREBY ACKNOWLEDGES RECEIPT OF A COPY OF THIS STATEMENT.
_______________________________
Customer

_______________________________
Pawn Broker

New Payment Amount Notice | Free Sample Printable Blank Legal Forms

New Payment Amount Notice

_________________________
_________________________
_________________________

Under your _________________________ agreement, the interest rate on your debt is adjusted ________________________. The rate for the period beginning ________________________ is _____________ percent per annum.

Your payment beginning ________________________ will be $_____(_____________________________ & _____/100 dollars).

The payment address remains the same, as it appears on this letterhead.

Thank you in advance for your prompt attention to this matter.


_________________________
Creditor

Mortgage Commitment Letter

Mortgage Commitment Letter

Effective: __________________ Expires: _____________________

Amount: $ _______________

_______________________________________________, described herein as LENDER, agrees that it will lend the sum of $__________ to _____________________, described herein as BORROWER, subject to the following terms and conditions:

1. Delivery of marketable title and title insurance. ________________ prior to closing shall deliver a mortgagee title insurance binder from a licensed title insurer, acceptable to LENDER, which will provide for the issuance at closing of a policy providing that the title is marketable, and free of all liens or charges other than current taxes and:
_______________________________________________________________

Borrower shall provide a current survey by a licensed surveyor showing no encroachments or defects.

A current building inspection report from a building inspector acceptable to LENDER showing no major structural defects. For purposes of this section, major shall be defined as requiring repair and being more than 3% of the purchase price.

This condition may be waived upon escrowing of sufficient funds at closing to be used to correct the described defects, which sums shall then be expended to complete the needed corrections.

That the zoning or other land development restrictions imposed by lawful authority shall permit use of the parcel as __________________________.

Credit life insurance sufficient to make monthly payments during a period of disability. If an amount is specified, credit life insurance is available from LENDER: ___. If no amount is specified credit disability insurance is not available from LENDER. In any event, credit life insurance if available from LENDER is not required to be purchased by BORROWER as condition of obtaining this extension of credit: you may either purchase through an insurance agency of your choice, or assign an existing policy.

Credit disability insurance sufficient to make monthly payments during a period of disability.

If an amount is specified, credit disability insurance is available from LENDER: _____. If no amount is specified credit disability insurance is not available from LENDER. In any event, credit disability insurance if available from LENDER is not required to be purchased by BORROWER as condition of obtaining this extension of credit: you may either purchase through an insurance agency of your choice, or assign an existing policy.

At the time of funding this commitment, the BORROWERS shall have experienced no material adverse change in employment.

That the following individuals execute a guarantee of prompt repayment of the loan in the form customarily used in this area for the same:
__________________________________________________________

The furnishing by the borrower of an appraisal from an appraiser acceptable to lender showing a loan to value ratio of at least ____%.

The commitment is further subject to the following additional terms:

Interest Rate (APR): ___

Loan Term: _____________

Points to be paid at closing by BORROWER: ___

If an amount is included below, PMI (Private Mortgage Insurance) is also required:
____________

If a date is stated below, the loan will balloon at that time:
_______, and the principal balance at that time will equal $
________.

Other fees due at closing:

________________________________________________.

Dated: _____________________________________


________________________________________________________
LENDER
by an authorized officer

Mortgage Broker Agreement | Free Sample Printable Blank Legal Forms

Mortgage Broker Agreement

___________________, referred to as BROKER, and the estate of ___________________, referred to as CLIENT, agree:

Client is desirous of obtaining a mortgage loan on the following terms:

Loan to be secured by the following described real property:
______________________________________________________________

Minimum amount of loan: $____________(___________&___/100 dollars)
Maximum amount of loan: $____________(___________&___/100 dollars)
Maximum interest rate as an APR under regulation Z: _____%
Repayment terms: ___________________________________________
Personal guarantees: _______________________________________
Other terms: _______________________________________________

BROKER shall act as the exclusive broker for CLIENT in obtaining the mortgage described above for ___ months from the date of execution of this agreement.

Upon obtaining a loan conforming to the specifications set forth, BROKER shall be entitled to a commission of _______% of the principal amount of the loan of the loan.

During the term of this agreement, CLIENT agrees that it will:
keep the property insured for a minimum amount of $____ (_______________&___/100 dollars); to keep the premises in good repair; to inform the BROKER immediately of any change in rent rolls (if the premises are rented); to provide all reasonable cooperation requested by BROKER.

CLIENT agrees to provide upon BROKER’s request:
financial statements or information regarding CLIENT and any co-signors proposed; bona fide loan processing fees requested by entities seeking to provide loans to CLIENT, not exceeding $_____(_______________&___/100 dollars) without the prior permission of the CLIENT.

BROKER shall give reasonable and regular status reports to CLIENT regarding all relevant developments during the period of this agreement to CLIENT.

BROKER and CLIENT shall mutually non-disclose any information provided by one another and shall take all reasonable steps to non-disclose the information provided to one another.

Dated: _______________________________
_________________
Broker

_________________
Client

Loan Purpose, Affidavit | Free Sample Printable Blank Legal Forms

Loan Purpose, Affidavit

The undersigned being first duly sworn on oath deposes and states:

That the proceeds of the loan of $______ (________________ &___/100 dollars), being furnished us this __________day of ______________, 20____, from ______________________________
______________________________
______________________________

Will be used for:
______________________________and for no other purpose.

Subscribed and sworn to this _____ day of ________, 20__ under pains and penalties of perjury.

_______________________________
Notary
My Commission Expires on:

Letter of Credit Agreement | Free Sample Printable Blank Legal Forms

Letter of Credit Agreement

Date: _________

LETTER OF CREDIT (GENERAL)

__________________________
__________________________
__________________________


Sir:

We hereby agree to accept and pay at maturity any draft or drafts on us, at sight, issued by __________________________, of __________________________, to the extent of $_____(________________________ & _____/100 dollars), and negotiated through your bank.

Most respectfully yours,


_____________________________________

__________________________ by: ________________

Judgment Assignment | Free Sample Printable Blank Legal Forms

Judgment Assignment

________________, referred to as JUDGMENT HOLDER, and _________________, referred to as ASSIGNEE, agree:

On ________________________, JUDGMENT HOLDER recovered a judgment against _________________, in the _________________, case number __________________, in the original principal amount of $_____ (__________________ & ___/100 dollars).

JUDGMENT HOLDER assigns said judgment to ASSIGNEE without recourse or guarantee of payment.

JUDGMENT HOLDER agrees to execute any further documents which may be required to perfect this assignment.

Dated: ________________

______________________________
________________ Judgment Holder

______________________________
_________________ Assignee

cc Party against whom the Judgment is held

Guarantor, Letter trying to Collect From

Guarantor, Letter trying to Collect From

Date:

Name & Address of party written to

Dear Sir or Madam:

We are the holder of your Guaranty of the debts and obligations of _____________ (Name of Person) whose debts are being Guaranteed ("Debtor") to us in the amount of $_____________________, a copy of which is enclosed.

The Debtor has defaulted in payment to us. In accordance with the terms of the Guaranty, we hereby demand payment in full of the outstanding debt in the amount $_________________________, together with interest thereon at the rate of ___ Interest as provided for in the Agreement, from this date forward.

We are sorry the matter has reached this stage but find no alternative since we are unable to collect these funds from the debtor. We would be delighted to consider working out a payment plan if you, and with your persuasive powers with the debtor, need to do so separately or together.

Please note that while we would like to discuss this matter with you in depth we are obligated by law to inform you any information received will be used to collect this debt.

As you undoubtedly know, the attached guarantee provides for our being able to collect our legal and collection costs in this matter. Therefore, it is in your interest to pay us immediately, cause us to be paid by the original debtor, or work out a solid payment plan immediately.

Please contact us immediately to advise us of whether you will pay the demand in full or request another payment plan. If we do not hear from you in 15 days, we will be forced to place this for collection in the first of several steps to reduce this debt to a Court Judgment to be enforced against the original debtor and yourself.

You can reach us at the above number on the letterhead.


Yours very truly,

_____________
Authorized Employee or Individual

cc Original Debtor or Debtors

Guarantor, Final Letter trying to Collect | Free Sample Printable Blank Legal Forms

Guarantor, Final Letter trying to Collect

Date:

Name & Address of party written to

Dear Sir or Madam:

We wrote you 3 weeks ago notifying you we are the holder of your Guaranty of the debts and obligations of _____________ (Name of Person) whose debts are being Guaranteed ("Debtor") to us in the amount of $_____________________, a copy of which is enclosed.

The Debtor has defaulted in payment to us. In accordance with the terms of the Guaranty, we hereby demand payment in full of the outstanding debt in the amount $_________________________, together with interest thereon at the rate of ___ Interest as provided for in the Agreement, from this date forward.

We are sorry the matter has reached this stage but find no alternative since we are unable to collect these funds from the debtor. We were willing to discuss payment plans but you did not respond to our offer. Therefore, we are now required to turn this matter over to our collection attorney, an expensive matter for you since our attorney will be paid for by you, per the attached guarantee.

Please note we are obligated by law to inform you any information received will be used to collect this debt.

If you wish to reconsider your position, and avoid additional legal, interest, and penalty charges, and they will mount up fast, please contact us immediately.

If we do not hear from you in 10 days, we turn this over for to our lawyer to reduce this debt to a Court Judgment to be enforced against the original debtor and yourself.

Yours very truly,

_____________
Authorized Employee or Individual

cc Original Debtor or Debtors

Guarantee, Termination | Free Sample Printable Blank Legal Forms

Guarantee, Termination

To: (Holder of Guarantee)

Dear ____________:


This notifies you formally of our termination of our Guarantee, effective immediately, related to our Guarantee, a copy of which is enclosed, and was given to you by us pursuant to which we guaranteed the ongoing obligations of __________________ (Name).

Please accept this letter as formal notification to you that I am terminating all future obligations under the Guarantee effective as today’s date, under this Guarantee and any other (s) you may be holding relating to this matter.

This termination notice is given to you in accordance with the terms and conditions of the
Guarantee.

Yours very truly,


_______________ Date: _________________
Maker of Guarantee

cc Person or Entity whose obligations were guaranteed.

Estoppel Letter | Free Sample Printable Blank Legal Forms

Estoppel Letter

TO: ________________________
____________________________
____________________________
____________________________

REGARDING: _________________

Property located at: _____________________________________________

The balance due upon this mortgage as of ___________ is $ ________ (_____________&___/100 dollars). The per diem is $_______ (_____________&___/100 dollars). The mortgage was last paid on _________________.

The figures in this estoppel are effective until _____________.

Funds should be wired to: ________________ Name of Account, ____________ Bank, _____________ ABA #, _______________ Account Number.

Fax a copy of your wire instructions to: ________________, Attention: ____________.

Dated: ______________________


For: _______________________________
Owner
By: _______________________________________
Lender

As: _________________________
_______________________
_______________________

Discharge of Guarantor | Free Sample Printable Blank Legal Forms

Discharge of Guarantor

For $_________________ and other good and valuable consideration, __________________, CREDITOR, releases ____________________________________, GUARANTOR from that certain a guarantee agreement related to ________________________________ owed by ______________________________ to CREDITOR dated ____________________________.

Dated: ___________________________



_____________________________________________
_______________________________ By Creditor

Deposit, Forfeit due to No Delivery | Free Sample Printable Blank Legal Forms

Deposit, Forfeit due to No Delivery

Date:

Customer Name:
Customer Address:



Dear: Ref: Purchase of ____________________.

On ___________________(Date), you purchased from us ______________, signed a contract for them, and gave us a nonrefundable deposit for $ ________________.

Per your written instructions, we prepared the goods immediately and have repeatedly tried to contact you for you to take delivery of them. However, you have not responded to our repeated attempts to contact you.

Please be advised that under the conditions of your signed agreement, that unless we receive your written confirmation that you wish to take delivery of the goods within ten (10) days of the date of this letter, we will apply the deposit to our liquidated damages under the contract. We will thereafter consider this matter closed and your deposit forfeited according to the term of your contract.
Yours very truly,
____________________________
Your Company or Business Name