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Notice From Receiver-Seller Insolvency Goods Non-Conforming
NOTICE FROM RECEIVER-SELLER INSOLVENCY GOODS NON-CONFORMING
[Date]
[First Name of Recipient] [Last Name of Recipient]
[Company's Name of Recipient]
[Address of Recipient]
[City of Recipient], [State of Recipient]
[Zip Code of Recipient]
Dear [Mr./Mrs.] [Last Name of Recipient]:
In reply to your letter of [date of recipient's letter], making a demand for certain goods pursuant to [Citation of local enactment of Uniform Commercial Code $ 2-502] of [state], it is the position of the undersigned that you are not entitled to the goods because, although identification of the goods to the agreement was made by you on [Date of agreement], the goods are nonconforming goods, and therefore cannot be demanded by you pursuant to the provision of law on which your demand is based.
Dated: [Date of letter]
signature