Bulk Sales Notice : Please fill out the following form. Please print your completed form if you would to have a copy for your records.




Date :


Notice to Creditors :


Please take notice that (Name of seller) of (Address of The Seller) intends to make a bulk sale or transfer of its goods to (name of the Buyer) whose address is or shall be (Address of the buyer).


To the knowledge of Buyer, the Seller has not done business under any other name during the past three years.


To the knowledge of Buyer, all debts of the Seller shall be paid in full as they fall due as part of this bulk sale.


Creditors are directed to send all bills and invoices to :


Name and Address :


The sale shall occur ten or more days from the date of receipt of this notice. This notice is provided in accordance with Article 6 (the Bulk Sales or Transfers Act, so-called), of the Uniform Commercial Code.


Very truly yours,


Buyer :


By Registered Mail





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