Payments, Security and Termination

Payments, promissory notes, security of claims, termination and liability.

Documents

• Master Package for Payments, Terminations, Collections, and Settlements
• Guide to Termination of Commercial Contracts
• Checklist for Collection of a Commercial Claim
• Business Debt Register
• Record of Compensations and Assignments
• Proposal for Amicable Settlement of a Commercial Dispute
• Out-of-Court Settlement Regarding Undelivered Goods
• Response to the Proposal for Amicable Settlement of a Commercial Dispute
• Out-of-Court Settlement of a Commercial Debt
• Out-of-Court Settlement Arising from Non-Performance of Services
• Equipment Return Agreement Upon Termination of Cooperation
• Agreement on Termination of Business Cooperation
• Agreement on the Return of Documentation Following Termination of Cooperation
• Unilateral Notice of Termination of Business Contract
• Notice of Intent to Terminate a Business Agreement
• Claim for Damages Due to Defective Performance of Services
• Declaration of No Further Claims
• Statement of Full Settlement of Business Obligation
• Claim for Damages Due to Delayed Delivery
• Claim for Damages Due to Breach of Contract
• Request for Payment of Contractual Penalty
• Notice of Contractual Penalty Activation
• Notice of Default for Non-Delivery of Goods
• Warning Notice for Non-Performance of Service
• Warning Notice for Non-Performance of a Contractual Obligation
• Payment Reminder Notice for Overdue Invoice
• Pre-Litigation Notice to a Legal Entity for Non-Payment
• Request for Submission of Performance Bond
• Bill of Exchange Authorization
• Promissory Note as a Security Instrument in a Business Relationship
• Statement of Promissory Note Delivery as Security
• Deferred Payment Agreement for Goods or Services
• Installment Payment Agreement Between Legal Entities
• Statement of Set-Off of Claims
• Advance Payment Agreement in a Business Relationship
• Confirmation of Advance Payment Received from Business Partner