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| Bulk Sale, Notice to Creditors |
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______________________ conducts a business engaged in _____________, at ________________, ____________, __________. _____________ has contracted to sell to _____________, in bulk, the following: _____________________________________________________________ Pursuant to Article 6-104 of the Uniform Commercial Code, _____________ herewith lists all creditors of _____________. Undisputed creditors: _______________________________ See attached Exhibit One Disputed creditors (the following entities claim that they are owed sums, however, _____________ disputes the same): _______________________________ See attached Exhibit Two _____________________________________________ For _______________ As its: Owner Exhibit One: Undisputed Creditors Exhibit Two: Disputed Creditors STATE OF ___________ COUNTY OF __________ ______________________________________________________, appeared before me, and swore or affirmed that the foregoing list of creditors is true and correct to the best of their knowledge and belief. Dated: ____________________________ ___________________________________________________ Notary Public My Commission expires on: |
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