NOTICE OF CREDITORS OF PARTIAL PAYMENT
BULK TRANSFER
Date: __________________________
To: ____________________________
1. On
_________,19__, a bulk transfer of the goods of ______________________, 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 years.
3. The debts
of the transferor may not be paid in full as they fall due as a part of this
bulk transfer.
4. The goods
to be transferred in bulk consist of ________________ and are presently located
at ________________.
5. The estimated
total of the debts of transferor, is $__________.
6. The
schedule of the transferor's property and the list of his creditors as required
by the Uniform Commercial Code in connection with this bulk transfer may be
inspected at _________________.
7. The bulk
transfer contemplated is required to pay existing debts. The existing debts of transferor total and
consist of the following:
Name of
Creditor
Amount
1.
____________________________________ ___________________
2.
____________________________________ ___________________
3.
____________________________________ ___________________
8. The bulk
transfer contemplated is made for a new consideration. _______________ of _______________ to be
paid on __________, at ____________, at ____________.
9. Creditors
are directed to send all bills and claims to the following:
____________________________________________________________________
_______________________________
Signature
