ACKNOWLEDGEMENT
Date: _
To: _ (Customer)
This letter shall acknowledge that the goods described on
the attached invoice or order are shipped on a consignment
basis.
In the event you shall be unable to sell said goods, any
unsold goods may be returned to us at your expense for full
credit.
We reserve the right to reclaim any unsold goods at any
time. You further agree to execute any financing statements
as we may from time to time require to perfect our ownership
claim to said goods.
Goods sold by you shall be paid on the terms stated in
our invoice.
Very truly,
______________________________
Acknowledged:
_______________________________
Customer
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