Category: Business Law

I’m working on a business law writing question and need a sample draft to help me learn.Academic level: College
Type: Article review
Subject: History
Topic: Writer’s choice
Style: Harvard
Number of pages: 1 pages/double spaced (275 words)
PowerPoint slides: 0
Number of source/references: 1
Extra features: –
Order instructions:”To the Person Sitting in Darkness ” is an essay by American author Mark Twain published in the North American Review in February 1901. It is a satire exposing imperialism as revealed in the Boxer Uprising and its aftermath, the Boer War, and the Philippine–American War, expressing Twain’s anti-Imperialist views. Read Mark Twain’s “To the Person Sitting in Darkness” (1901), write a two-paragraph (250–350 words) reaction paper using the guidelines provided. Attached is the guideline
Requirements: 1

Need help with my Business Law question – I’m studying for my class.I have attached an example and a template and also the book.This is a link (Links to an external site.) to the Supreme Court of the United States’ opinion in Bostock v. Clayton County, Georgia, 590 U.S. ___ (2020). Using this decision, you will learn how to “brief” a case. Appendix A (pages 400-403) in your textbook will provide guidance for this project. While the examples show some sections numerically listed, your sections should be written in paragraph form. Your brief will need to contain the following sections: facts, legal/procedural history, issue(s), analysis/reasoning, analysis/reasoning for any dissenting and/or concurring opinions, rule of law/holding, and a one-paragraph student response. Be sure to use these sections as headings in your paper. Students may do extra research to ascertain exactly what led to the case, legal terminology, legal theories, explanations from the court, etc. as a full picture of the case may not actually be contained within the opinion. Your paper should be at least 4 pages (but no more than 6 pages) in length. Your paper should be double spaced in size 12 Times New Roman font with one-inch margins, and any extra space between paragraphs should be removed.Note: As stated in the syllabus, all citations must be in APA format. When citing to a case, APA adopts the formal legal citation system contained within The bluebook: A uniform system of citation. (2010). Cambridge, MA: The Harvard Law Review Association. This book, while useful in the legal community, is not worth your time and money to simply cite a handful of cases over the next eight weeks. Instead, I will give you the correct citation to use. For the first citation in a brief, you should use the long-form citation. Afterwards, students should use the short form citations for all other citations contained in the brief.The long-form citation for this case is Bostock v. Clayton Cnty, Ga., 590 U.S. ___ (2018).
The short form citation is (Bostock, 590 U.S. at [insert page number]).
Requirements: 4-6 pages

I’m trying to learn for my Business Law class and I’m stuck. Can you help?dChose one of the following articles/cases to read and post your thoughts on one of these issues and respond to the postings of at least two of your fellow students.Can an employer be liable for a non-supervisor’s alleged racial bias? (Links to an external site.) Discuss the issues presented in BCI Coca-Cola Bottling Co. v. EEOC U.S. Supreme Court No. 06- 341. Certiorari granted Jan. 5, 2007. Ruling below: 450 F.3d 476 (10th Cir. 2006) (Links to an external site.) from your own perspective and how you understand the law in this area. 6 June 2010.
“Using The Duck Test For Professional Employees. (Links to an external site.)” By Christopher Mills and Jason Storipan. What do you think of this test? What other measure would you recommend?
“SOCIAL NETWORKING: A TRAP FOR THE UNWARY (Links to an external site.).” Shaw, Jennifer Brown and Sperry, Alexander. What protections can you as a prospective employee take? Do you agree that employers should be looking into these areas?
Lewis, Tyler. “Unanimous Supreme Court Allows Firefighter Racial Discrimination Suit to Proceed (Links to an external site.)” 24 May 2010. The Leadership Conference . 6 July 2010.
Greenhouse, Linda. “Justices Say Law Bars Retaliation Over Bias Claims (Links to an external site.).” 28 May 2008, 6 July 2010,
2. Reply to at least two of your classmates using the discussion grading criteria Requirements: 350 words   |   .doc file

I need support with this Business Law question so I can learn better.What is Required for AssignmentThere are thirteen questions that you must initially answer for Assignment 5.2. After answering the 13 questions you will prepare an IRAC formatted response based on the issues Sally has provided regarding the dispute between Sally and Jack. The 13 questions should be supported by your research of the law using the facts and issues raised in the 13 questions. There is no need for you to simply state your opinion, this area of law is well defined. You must review the Supplemental information that will facilitate your completion of this assignment.Part of the exercise includes questions to assist you in distinguishing between a Contract and a Purchase Order. Contracts are formed and enforced under Contract Law. Purchase Orders are enforced under the Uniform Commercial Code. It is permissible to compare the two areas of law in assessing the case facts, but this is primarily seeking a UCC solution. The question is, at what point is an enforceable agreement formed, if at all, and what are the terms? This question falls under the UCC’s concept of whether there is a “Meeting of the Minds.” These cases are very fact-specific, with the resolution determined by the specific transaction in question. The ultimate UCC conflict occurs where there are two purchase orders with conflicting terms and conditions and no formal signed contract. The conflict results in a quest to determine what’s enforceable?”The Requirements:Answer the 13 questions (Issues) using the UCC Code rules and contrast the UCC with contract law rules.
Using the IRAC format, analyze the Case facts to answer the UCC issues to determine what is enforceable. The answers to the 13 questions should provide you with sufficient legal support for your position in determining the outcome of the party’s legal rights.
5.2 – Case Study – Uniform Commercial Code: Battle of the FormsPlease focus on the /supplemental reading material it will help you create the IRAC analysis of the Battle of the forms answer. The material provides most of the research you will need to answer properly, if you overlook this information you will not be answering correctly. Remember to support your answers with proper case and statute citations that include the UCC statutes applicable section numbers (Section 2-207 of the UCC sets the guidelines for the “battle of the forms) and the case name and location information (Brown v. Board of Education of Topeka, 347 U.S. 483). If you need further understanding, simply search the Internet for the term or issues you may be struggling with. The text readings also provide general information but do not provide the insight provided in the Supplemental readings.Read the following documents:General Contract Clauses for Acceptance of Goods (PDF).
Contract Drafting Advice: The “Battle of the Forms” Demystified (LexisNexis). (Links to an external site.) (Links to an external site.)
Sales of Goods – Battle of the Forms Under UCC and CISG – A Practical Perspective (PDF)
Case:
.Sally calls about an urgent issue with her catering company (Gravy Train, LLC) contract with the federal government. Her usual supplier was hospitalized and could not ship her weekly order needed to service her military accounts. Sally was referred by General Messhall to a different supplier to fill the order. Sally faxed her standard pre-printed order form to the new supplier for $17,642.54 worth of goods. The order form contained the foodstuff, quantity, payment terms, and the amount listed on the front and the usual boilerplate terms on the back. Within two days, Sally received the order from the substitute supplier. The supplier also sent his pre-printed invoice form with the supply delivered on the front and different boilerplate terms than Sally’s invoice on the back that also contained a payment term penalty. Jack’s business form included a price differential for $20,642.54, a three-thousand dollars price increase over Sally’s invoice. When Sally received the goods the next day, she immediately put them in cold storage. That same day Sally received a call from someone that identified himself as, “Jack, the Substitute Supplier.” Jack stated, “Ehey! Dis is Jack, the Substitute Supplier.” I want to inform you that your payment for the shipment is overdue, and “cause you’re late; the Vig rate is an additional $3,000 per day plus the base price.” Sally said Jack told her to review his invoice, which stated that a penalty of $3,000 per 12 hours default nonpayment surcharge attaches for late payments.
Sally retorts, “yea well, I don’t accept.” She instantly retrieved his invoice and read the terms on the back of the invoice and realized that the supplier’s form did have payment terms demanding payment for delivery of goods within 12 hours of delivery. That calculated out to be $6,000 over her regular invoice price and another $3000 due in 12 hours. Sally noted that her form had a different term for payment that gave her 30 days net payment. Jack, the substitute supplier, told Sally before hanging up that if he doesn’t receive his cash, plus any penalties due, he was going to file a lawsuit immediately for breach of the terms of his delivery order.Sally retrieves her form and compares the two order forms side by side. She notes a substantial difference in the boilerplate terms but notes other conditions are similar but noticeably different enough to make the effect substantially unfavorable to her. Jack’s form matches the goods requested, listed the correct quantity, and the delivery terms were the same as her form required. Jack’s standard terms (often called “boilerplate”) were utterly unreasonable and one-sided not matching hers at all. He had the right to substitute non-conforming goods, did not warrant the quality of the products. His form demanded that dispute resolution through mandated arbitration to determine any dispute unless it involved the interpretation of a price term. Since the issue involved pricing, Jack could sue in Federal Court in his state based on diversity.Is it normal to use purchase and acceptance order forms for commercial goods without a signed contract? It is very normal to use order forms without a signed contract in commercial transactions. Purchase/acceptance orders are fast and cover essential information and requirements of merchants. Contracts take time, and the process does not always result in an agreement, nor are contracts completed on time once the lawyers are involved. With merchants, time is of the essence; they need it now! Purchase orders, while written by a lawyer, do not have the benefit of a lawyer’s oversight when there are crossing forms designed to expedite a commercial transaction now. As a result, the merchants don’t end up with signed contracts. The question is, at what point is a contract formed, if at all, and what are the terms? Purchase order disputes continuously end up in litigation. These cases are very fact-specific, with the result determined by the specific transaction in question. The ultimate issue with competing purchase order form terms and no signed contract, is “what’s enforceable?”
Sally asks that you advise her if the supplier is trying to rip her off or if there is simply a misunderstanding. She believes she is in the right because it was her order and invoice. She states she never agreed to the terms of his invoice, and it appears that Jack has agreed to her terms because he sent the supplies.Based on the information Sally has provided, prepare an IRAC formatted response outlining the issues answering the questions below:Questions:This question has four parts:What are the elements needed to form a contract?
Is an agreement enforceable?
What is a “Purchase Order?
How would you characterize the terms of a Purchase Order?
Is there a difference between a purchase order (Invoice) and a contract? If so, what is different between the two?
Are Purchase Orders (Invoices) controlled under Contract law or the Uniform Commercial Code (UCC)?
Is there an advantage of a contract over an invoice? If so, what are the advantages and disadvantages of each instrument?
Under the facts of this case study, how many transactions are there, one or two transactions? Explain?
How or when is an enforceable agreement formed in contract negotiation? How about with Purchase Orders (Invoices), when is an enforceable agreement established under the UCC? Is there a binding agreement in this case? Why or why not?
What facts are in Sally’s favor of canceling the order?
What facts are in Jack’s favor in enforcing payment?
In Contract Law, you must have a meeting of the minds before there is an enforceable agreement or, the Acceptance must match the Offer. What is this Contract Rule called?
Common-Law Contracts require that the Acceptance must not add or change any terms of an offer. What is it called when an Acceptance of an Offer changes terms of the Offer?
In this case, is there a meeting of the minds under the UCC using Invoices that differ in terms? Explain.
Have the parties formed a contract? If so, what are the enforceable terms? If not, how should this dispute be resolved?
What should Sally do to show she did not accept the goods? Has she accepted the goods? Explain?
Save your documents using a naming convention that includes your first and last name and the activity number (5.2). Do not add punctuation or special characters.Read the following documents:General Contract Clauses for Acceptance of Goods (PDF).
Contract Drafting Advice: The “Battle of the Forms” Demystified (LexisNexis). (Links to an external site.)
Sales of Goods – Battle of the Forms Under UCC and CISG – A Practical Perspective (PDF).
Requirements: 2 page minimum   |   .doc file

I’m working on a business law writing question and need a sample draft to help me study.Max is the owner of a high-class coffee shop located inside a shopping mall. He placed an order of top grade coffee beans with Brian, a coffee beans importer and the delivery date was agreed to last Wednesday. These cost 5000 dollars and did not arrive until Friday. As business in the coffee shop was good, Max would have sold 300more coffees a day. The delay results in loss of profit of 900 as Max could have made 3 dollar profit out of each coffee. Brian delivered the coffee beans to Max on Friday. A hotel booked Max to deliver coffee at one of their events last Wednesday. The coffee was to be delivered on Saturday. Due to the delay, he couldn’t deliver and suffered another loss of profit of 10,000 dollars. Advice Max as to what damages he may recover due to delay. (i) loss of profits of 900 as coffee couldn’t be made due to the delay. (ii) loss of $1000 due to the cancellation of the restaurant order.Advise Max.( NOTE TO TUTOR: A MORE ELABORATE AND DETAILED ANSWER WOULD BE APPRECIATED. THANK YOU IN ADVANCE )ALTHOUGH THE WORD LIMIT IS OVER 1000, I CAN WORK WITH A GENERAL OUTLINE AS WELL. Requirements: Around 1000 words.

I’m studying and need help with a Business Law question to help me learn.Compare and contrast civil and criminal law. Include in your discussion: definitions, how the cases are commenced, the purposes of civil and criminal law, the burdens of proof, and principal sanctions. (20 points)
Compare the social ethics theories of distributive justice, libertarianism, and social egalitarianism. How are they alike? How are they different? Explain your answer. (15 points)
What is alternative dispute resolution? What are the various techniques of alternative dispute resolution, and what are their advantages and disadvantages? (20 points)
Three different tests are used by the Supreme Court as standards in reviewing cases which raise issues of equal protection. What are the three tests? When is each applied? In your opinion, why have different tests been developed? (15 points)
When do the federal courts have exclusive jurisdiction to hear a case? Over what types of cases do the federal courts have concurrent jurisdiction? Over what types of cases do the federal courts have diversity jurisdiction? (15 points)
Discuss the role of judicial review in relation to administrative agencies. (15 points)
Rubric:Analyze the facts of the assignment.Determine the questions or issues of the assignment.Apply the applicable law
Requirements: no requirements

I’m trying to study for my Business Law course and I need some help to understand this question.Instructions:Read Morse v. Frederick, (SCt 2007) https://www.law.cornell.edu/supct/html/06-278.ZS.h…When reading Justice Robert’s decision, right before section II, he states the main issue in this case – we granted certiorari on two questions (don’t worry about the first part). Before you read the rest of the case, read the prompt below so that you can think about the facts of the Morse case and the cases discussed within (Tinker, Fraser and Kuhlmeir cases) vs the promptPromptTo protest a United States Supreme Court decision that is written by President Trump’s newest Supreme Court nominee, Justice Kavanaugh, students show up to a George Mason University accounting class wearing Justice Ruth Bader Ginsburg dissent collars. An accounting professor feels that the students are being disrespectful and tells the students that they must take the collars off if they want to attend class. Answer the following questions (5 points each)1.Which constitutional right, if any, has the professor violated? Be as specific as possible.2.What is the biggest difference between the facts in this prompt v. the facts in Morse, Tinker, Fraser, and Kuhlmeir?3.Even though, there is a major difference between the prompt and these 4 cases, if you were going to apply one of these 4 cases to reach your decision, which one is the best to apply, and why?4.What other question/test should be considered in this type of constitutional law case (hint – very basic easy question)?
Requirements: detailed enough   |   .doc file

I don’t understand this Business Law question and need help to study.CASESally calls about an urgent issue with her catering company (Gravy Train, LLC) contract with the federal government. Her usual supplier was hospitalized and could not ship her weekly order needed to service her military accounts. Sally was referred by General Messhall to a different supplier to fill the order. Sally faxed her standard pre-printed order form to the new supplier for $17,642.54 worth of goods. The order form contained the foodstuff, quantity, payment terms, and the amount listed on the front and the usual boilerplate terms on the back. Within two days, Sally received the order from the substitute supplier. The supplier also sent his pre-printed invoice form with the supply delivered on the front and different boilerplate terms than Sally’s invoice on the back that also contained a payment term penalty. Jack’s business form included a price differential for $20,642.54, a three-thousand dollars price increase over Sally’s invoice. When Sally received the goods the next day, she immediately put them in cold storage. That same day Sally received a call from someone that identified himself as, “Jack, the Substitute Supplier.” Jack stated, “Ehey! Dis is Jack, the Substitute Supplier.” I want to inform you that your payment for the shipment is overdue, and “cause you’re late; the Vig rate is an additional $3,000 per day plus the base price.” Sally said Jack told her to review his invoice, which stated that a penalty of $3,000 per 12 hours default nonpayment surcharge attaches for late payments.Sally retorts, “yea well, I don’t accept.” She instantly retrieved his invoice and read the terms on the back of the invoice and realized that the supplier’s form did have payment terms demanding payment for delivery of goods within 12 hours of delivery. That calculated out to be $6,000 over her regular invoice price and another $3000 due in 12 hours. Sally noted that her form had a different term for payment that gave her 30 days net payment. Jack, the substitute supplier, told Sally before hanging up that if he doesn’t receive his cash, plus any penalties due, he was going to file a lawsuit immediately for breach of the terms of his delivery order.Sally retrieves her form and compares the two order forms side by side. She notes a substantial difference in the boilerplate terms but notes other conditions are similar but noticeably different enough to make the effect substantially unfavorable to her. Jack’s form matches the goods requested, listed the correct quantity, and the delivery terms were the same as her form required. Jack’s standard terms (often called “boilerplate”) were utterly unreasonable and one-sided not matching hers at all. He had the right to substitute non-conforming goods, did not warrant the quality of the products. His form demanded that dispute resolution through mandated arbitration to determine any dispute unless it involved the interpretation of a price term. Since the issue involved pricing, Jack could sue in Federal Court in his state based on diversity.Is it normal to use purchase and acceptance order forms for commercial goods without a signed contract? It is very normal to use order forms without a signed contract in commercial transactions. Purchase/acceptance orders are fast and cover essential information and requirements of merchants. Contracts take time, and the process does not always result in an agreement, nor are contracts completed on time once the lawyers are involved. With merchants, time is of the essence; they need it now! Purchase orders, while written by a lawyer, do not have the benefit of a lawyer’s oversight when there are crossing forms designed to expedite a commercial transaction now. As a result, the merchants don’t end up with signed contracts. The question is, at what point is a contract formed, if at all, and what are the terms? Purchase order disputes continuously end up in litigation. These cases are very fact-specific, with the result determined by the specific transaction in question. The ultimate issue with competing purchase order form terms and no signed contract, is “what’s enforceable?”Sally asks that you advise her if the supplier is trying to rip her off or if there is simply a misunderstanding. She believes she is in the right because it was her order and invoice. She states she never agreed to the terms of his invoice, and it appears that Jack has agreed to her terms because he sent the supplies.Based on the information Sally has provided, prepare an IRAC formatted response outlining the issues answering the questions below:Questions:This question has four parts:What are the elements needed to form a contract?
Is an agreement enforceable?
What is a “Purchase Order?
How would you characterize the terms of a Purchase Order?
Is there a difference between a purchase order (Invoice) and a contract? If so, what is different between the two?
Are Purchase Orders (Invoices) controlled under Contract law or the Uniform Commercial Code (UCC)?
Is there an advantage of a contract over an invoice? If so, what are the advantages and disadvantages of each instrument?
Under the facts of this case study, how many transactions are there, one or two transactions? Explain?
How or when is an enforceable agreement formed in contract negotiation? How about with Purchase Orders (Invoices), when is an enforceable agreement established under the UCC? Is there a binding agreement in this case? Why or why not?
What facts are in Sally’s favor of canceling the order?
What facts are in Jack’s favor in enforcing payment?
In Contract Law, you must have a meeting of the minds before there is an enforceable agreement or, the Acceptance must match the Offer. What is this Contract Rule called?
Common-Law Contracts require that the Acceptance must not add or change any terms of an offer. What is it called when an Acceptance of an Offer changes terms of the Offer?
In this case, is there a meeting of the minds under the UCC using Invoices that differ in terms? Explain.
Have the parties formed a contract? If so, what are the enforceable terms? If not, how should this dispute be resolved?
What should Sally do to show she did not accept the goods? Has she accepted the goods? Explain?
Supplemental Material https://www.lexisnexis.com/lexis-practical-guidanc…
Requirements: Answer all questions thoroughly   |   .doc file

I’m studying for my Business Law class and don’t understand how to answer this. Can you help me study?I’m working on a Business Law exercise and need support.A. PART A – create a post to reply to question 1 and 2:Do an internet search for “starting your own business legal requirements.” Spend some time exploring and reading the information on the websites that you find. Then, create a post to answer the following questions. Provide at least 1-2 paragraphs per question. Your answers should show what you learned, and provide analysis and insight.1. What one piece of legal advice did you find that would be most helpful in starting a new business? Why? How would this help when starting a new venture?2. What else did you learn about staring a new business that would help make the business successful? How can this be used to get your business off to a good start?
Requirements: 1-2 paragraphs per questions

I’m working on a Business Law exercise and need support.CaseIt’s 3 A.M., and Sally is Face-Timing you. Fortunately, you were up slugging away at your course work and tying up some loose ends for the project, so you didn’t mind the break. She instantly jumps in, saying, “Look! I found a whole bunch of stuff that we need to review. After receiving the Marketing study for that property in Boca Raton (PDF), Sally asks if you could review the market study immediately because it looks like a hot property and will probably not be on the market for long.Sally specifies that she has read the material and has a better idea of how to analyze our ROI. The luxury building is in a great location and seven years ago went through an extensive renovation. The current restaurant tenant operates 24 hours a day, seven days a week. Sally points out that it’s a free-standing building with a total of 7615 square feet, with 6,000 square feet having air conditioning. Also, there is a 1,615 square foot outdoor covered patio and deck for outside dining. The property can seat 259 combined inside and outside, 93 parking spaces and covered patio seating with a full bar and wine case set up.There is even a dining room kitchen with hood, separate chef’s kitchen with hood, and Main Line kitchen with an on-demand hood. The hood is critical because it contains the fire suppressant equipment. Sally states that the three kitchen locations are an added benefit that will permit high-end customer special cratering for her inner circle dining parties on the dining room floor. Having the hoods already installed saves a lot of money and may avoid major inspections by the city. You inject that if the fire hoods are not functioning correctly, the startup costs could skyrocket and also delay our opening. We should add that issue to the list to discuss with the owner. Sally agrees and suggests we may want to determine the effect of the current tenant decides to holdover beyond the term. The broker was, after all, not too definite about the move out date. He only stated that the building was under lease by the restaurant tenant until July or August of this year.Analyze the property options available to you and Sally in establishing the location and type of agreement that best fits your long-term goals. Sally received the transaction documentation from the Broker to facilitate a review of the offered terms and proposed agreements that the Broker would use to complete the deal.Review and complete the following agreements using all of the facts available and your understanding of the three transactions presented in this case study.You are required to complete:Contract for Sale of Commercial Property.
Commercial Lease Agreement.
Triple Net (NNN) Lease Agreement.
Redraft clauses, fill in missing information, change terms, or add clauses to match the terms and conditions of your deal. Make a list of issues that you will discuss with the broker to argue more favorable terms in all the revisions you have made. You will need this list in the next Assignment.To analyze the property options available, you request documentation from the broker to review the terms offered. The broker provides you with the following for information and general reference:Considerations for the Terms Needed in the Sale of a Commercial Property (DOCX)
The Purchase and Sale Agreement (Clark Wilson) (Links to an external site) (Links to an external site.).This article should help you understand Contract paragraphs and types of revisions available.
Digital Commons Contract Tips (PDF)
You are to complete the following documents and upload them.Contract of Sale of Commercial Property (DOCX).
Commercial Lease Agreement (PDF).
Triple Net (NNN) Lease (PDF).
She also points out that the market study specifies that the purchase price is $5,995, 000. Sally states that there is also an option to lease the building under a NNN lease arrangement at $35,000 monthly rent plus $4,200 in property taxes monthly. Sally, wonders out loud if there was a potential of incurring other charges.PLEASE NOTE Info: Complete all documents using the facts from the Case Study (Make all changes using a contrasting blue font) Requirements: Complete all forms