NOTICE TO CREDITORS-PAYMENT IN FULL

BULK TRANSFER

 

 

Date: ___________________________

 

To: _____________________________

 

 

1.  On ___________ (month & day), _____ (year), a bulk transfer of the goods of _________________, will be made to_________________ of ___________________.

 

2.  To the knowledge of the transferor, it has not done business under any other name during the last three (3) years.

 

3.  All debts of the transferor will be paid in full as they fall due as a part of this bulk transfer.

 

4.  Creditors are directed to send all bills to the following: (describe) ____________________________________________________________________

____________________________________________________________________.

 

 

_____________________________

Signature