Gentlemen:

Due to the fact that we have not received your payment for the goods we have delivered to you in accordance with our contract entered into on ____________ (date), and that in failing to pay for these goods you are in breach of said contract, as you were noticed on ___________ (date) , it is our intention to make a private sale of the goods which we have manufactured for the balance of goods to be delivered under that certain contract, but which are undeliverable due to said breach, for a purchase price of ___________ (amount) .

This sale is to be consummated on ______________ (date), and will go forward if your default is not cured by _____________ (date).

It is our desire to inform you of the foregoing and afford you the opportunity to decide on a course of action, in view of the fact that you will be held liable for the loss sustained by us on said resale to the extent authorized by ___________________________________________________ (site section and code).