ASSIGNMENT OF COPYRIGHT








    FOR VALUE RECEIVED, the undersigned hereby sells,
transfers and assigns unto _, its successors, assigns and
personal representatives, all right, title and interest in and
to the following described copyright:  [Describe]


_


    The certificate of copyright is attached.
    The undersigned warrants good title to said copyright,
that it is free of all liens, encumbrances or any known claims
against said copyright.
    Signed under seal this _ day of _, 19_.










                                  _______________________________

                        ASSIGNMENT OF CONTRACT








    FOR VALUE RECEIVED, the undersigned Assignor hereby
assigns, transfers and sets over to _ [Assignee] all right,
title and interest in and to the following described contract:


_


    The Assignor warrants and represents that said contract
is in full force and effect and is fully assignable.
    The Assignee hereby assumes and agrees to perform all
obligation of the Assignor under the contract and guarantees
to hold the Assignor harmless from any claim or demand made
thereunder.
    Signed under seal this _ day of _, 19_.








_______________________________
                                  Assignor








_______________________________
                                  Assignee

                  ASSIGNMENT OF ACCOUNTS RECEIVABLE
                          [With Recourse]








    FOR VALUE RECEIVED, the undersigned hereby sells and
transfers all right, title and interest in and to the
account[s] receivable as annexed; to _.
    _, the undersigned warrants that said account[s] are just
and due and the undersigned has not received payment for same
or any part thereof.
    It is further provided that if any said account does not
make full payment within _ days, said account[s] may be
retransferred to the undersigned and the undersigned shall
repurchase same for the balance then owing on said account[s].
    Signed under seal this _ day of _, 19_.








_______________________________

                  ASSIGNMENT OF ACCOUNTS RECEIVABLE
                        [With Non-Recourse]








    FOR VALUE RECEIVED, the undersigned hereby sells and
transfers all right, title and interest in and to the
account[s] receivable as annexed; to _.  The undersigned
warrants that the said account[s] are just and due and the
undersigned has not received payment for same or any part
thereof; provided, however, that said account[s] are sold
without recourse to the undersigned in the event of
non-payment.
    Signed under seal this_ day of _, 19_.








________________________________

                       ASSIGNMENT AND TRANSFER
                       OF STOCK CERTIFICATE








    FOR VALUE RECEIVED, the undersigned hereby sells, assigns
and transfers to _, [_] shares of the stock of _ [Corporation]
standing in the name of the undersigned on the books of the
Corporation and represented by Certificate No. _.
    The undersigned hereby and irrevocably constitutes and
appoints _, attorney-in-fact, to transfer the said stock on
the books of the within named Corporation with full power of
substitution in the premises.




Dated: _




_______________________________






In the presence of:






_______________________________

Dear

We have reviewed your qualifications and would like you
to take our Employment Tests.

Please be in our office at     [time]    , on   [date]

If you are unable to keep this appointment, please
telephone me at     [telephone]

Dear

Thank you for your recent application for employment
with The Chambers Corporation.

An interview has been scheduled for you on Monday,
June 7, 1986, at 10:00, with Mr. Phil Menot, Head of
Personnel.  Mr. Menot's office is located on the 10th
floor, Room 1009.

A test will be administered to you immediately following
your interview, which will take approximately one hour.

If you are unable to keep this appointment or if you
have any questions, please call me at (813) 555-4000.

                     APPLICATION FOR LICENSE

I, [name of applicant], do hereby apply for a license to
display the trademark of [association], "[trademark] "
at my place of business located at     [address]    , in
the City of                , State of                .

That this application is in accordance with the
regulations of the [trade association].

I am cognizant of the regulations of [trade association]
that govern the display of said trademark and the manner
of conducting business, and I agree to abide by such
regulations at all times.

Dated:_______________       ______________________________
                                     [Signature]

Dear

When I received your letter of  [date]  with my check
attached marked "insufficient funds", I called my bank
immediately.

The gentleman I spoke with,     [name]    , discovered
that the bank had failed to credit my account with a
substantial deposit I had made several days prior.

The bank has assured me that they will be sending you a
formal letter of apology for their error.  Attached is my
check in the amount of $         to replace the dishonored
one you have returned.

Dear

Thank you for your recent correspondence regarding your
account number ____________.  We were able to track down
the error and have credited your account accordingly.  A
report to this effect has also been sent to our credit
reporting company.

As of this date, your account balance is $_____________.

You are a valued customer and we apologize for any
inconvenience this mix-up may have caused.  If we may be
of further assistance please contact this office at your
convenience.

Dear

Thank you for taking the time to fill out our questionnaire
during your stay with us.  We do appreciate hearing from
our customers, as their comments are vital for us to
continue improving our accommodations.

The problems that you mentioned have been brought to the
attention of our housekeeping department.  While the lack
of service you experienced is unusual and not the standard
of our motel, there is no excuse for a lackadaisical attitude
on the part of any of our employees.  We are sorry for the
inconvenience and annoyance this incident caused.

Thank you again for your comments.  We hope that you will
give us another chance to serve you.

Dear

Please accept our apology for having shipped merchandise
in excess of your purchase order.

We have made an adjustment in your account to reflect this
error and have arranged for [delivery service] to pick up
the excess merchandise on  [date]  .

We are sorry for the inconvenience this has caused you and
are most appreciative of your cooperation and understanding
in this matter.  Thank you for your recent order.

Dear

Thank you for your assistance in helping us to locate
your payment of     [date]     which had not been
credited to your account.

Please accept our apology for this error and for the
overdue notices we sent to you.

We appreciate your patronage and are sorry for the
inconvenience caused by this error.

Dear

Thank you for your letter and the photostat of your check,
which showed that your account had been paid in full.
While we are very sorry for the inconvenience this has
caused you, the enclosure of your check enabled us to go
through our records and pinpoint how this error occurred.

Please accept our apology for the letters we wrote under
the assumption that this bill had not been paid.  I know
this insistance on our part must have been extremely
frustrating for you, especially in light of the fact that
you have always been a valued customer of ours and have
paid your bills promptly.

Thank you for your patience and please be assured that we
will do everything in our power to ensure that this type
of error does not occur in the future.

Gentlemen:

This is to inform you that we are unable to make delivery
on the above referenced purchase order on the date
indicated.

We should have our merchandise ready to ship within 10 days
of the original delivery date and we hope that you can hold
off until that time.

We did want to inform you of this delay as soon we were
advised in order to give you as much time as possible to
make alternate arrangements, if necessary.  We can assure
you, however, that if your order remains in force we will
expedite delivery to you as soon as we have received the
merchandise.

Please accept our apology for this delay and thank you for
your understanding.

Dear

After reading your letter of   [date]  , I can thoroughly
understand why you are running out of patience.

While it would be easy to place the blame on our computer,
this poor fellow has received enough abuse since joining
our firm.  After all, he only follows the orders that are
given to him.  Therefore, please accept my apology for the
delay in refunding your money for  [basis of adjustment]

Our bookkeeping department has been instructed to issue a
check to you at once, which you should be receiving within
a few days.

I am grateful that your letter was brought to my attention
and I appreciate your perseverance in settling this matter.
Once again, I am very sorry for the inconvenience this has
caused you.

Dear

You deserve an explanation for what went wrong in our
accounting department, and I hope that this letter will
serve to resolve our recent difficulties.

I know that you can appreciate the fact that it has
taken some time to find out exactly what occurred, and,
therefore, please accept our apologies for the delay in
this response.

Apparently, your payment was received in a timely fashion,
but it was credited to an account which bears a similar
name to yours.  Therefore, we commenced sending you our
standard notices requesting payment, in keeping with our
routine policy.  Even after the posting error was rectified,
our accounting department failed to notify our credit
department, which is why you continued to receive our
correspondence demanding payment.

I know how exasperating this has been for you and I am
deeply sorry that it has taken so long to straighten out
this problem.  While there is a procedure within our firm
to preclude this type of error from occuring, we are
reinforcing this procedure.

You have been a valued customer of ours for a long time
and we appreciate your affording us the opportunity to serve
you.  You may rest assured that this problem will not
surface again.

Dear

Thank you for your letter of   [date]   in which you
informed us that  [product]  you purchased was [nature
of problem].

We are sorry that you experienced this problem and are
enclosing [nature of compensation].  While we make every
attempt to insure that our products are [address
complaint], this unfortunate incident can occasionally
occur.

We are very appreciative that you have taken the time to
bring this to our attention and would like to thank you
for purchasing our products.