What happens to a seller’s obligations if a buyer refuses to accept goods?

When a buyer refuses to accept goods, the seller's obligations can shift significantly. In this context, the correct understanding is that the seller may relieve themselves of further obligations under the contract due to the buyer's non-acceptance. Under the Uniform Commercial Code (UCC), when a buyer wrongfully rejects or fails to accept goods, the seller is generally allowed to stop performance, which can include halting further shipment or fulfillment obligations.

This relief from obligations occurs because the fundamental premise of a sales contract relies on the mutual agreement and cooperation of both parties. If the buyer, without valid cause, refuses to accept the goods, it essentially undermines the contract, allowing the seller to take appropriate steps to minimize losses or claim damages.

This option reflects the seller's right to not be beholden to the terms of a contract when the buyer fails to meet their end of the agreement, which can also lead to potential remedies for the seller, such as seeking damages or pursuing other legal avenues. On the other hand, the other choices do not accurately encompass the legal implications surrounding a buyer's refusal to accept goods according to commercial contract principles.