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
