Notice of Lien upon Property in Warehouse

Notice of Lien upon Property in Warehouse :

This Letter should be written in The Letter-Pad of the Company.

From :

The Sender's Name,
Door Number and Street's Name,
Area Name,
Postal Code : XXXXXXX
Phone Number : 0000 - 123456789
E-mail ID :

Date :

Reference :

TO :

Addressee's Name,
The Company's Name,
Full Address with Phone Number.

In accordance with the Uniform Commercial Code or Warehouse Receipt Act____________________________ hereby gives notice that it has a lien upon property stored within their facilities by you, for your account or in which you claim an interest, amounting to the sum of $ which is now due and described as follows :




The goods against which the lien of this company exists consists of_______________________________________________ __________________________________________________________ __________________________________________________________ received on _____________________ as evidenced by our warehouse receipt under Lot No._____________ issued in the name of _________________.

We hereby demand that the amount of $ be paid in cash, or by money order or certified check on or before__________, and notify you that unless said claim is paid wihin the herein specified time, the goods will be advertised for sale and sold at Public Auction at our warehouse, or Public Auction house located at ___________________________________ on _________________, sale beginning at ____.

The proceeds of such sale shall be applied to the payment of the amount of the lien, including reasonable charges of notice, sale and advertisement. If there is a deficiency after said sale, you shall be held liable for said deficiency and judgment may be entered against you.

No employee or agent of this Company has the authority to permit the release or withdrawal of any portion of the goods from a public auction sale upon receipt of a payment on account of less than the entire amount due, except by written agreement. The acceptance of a payment of less than the full amount due in the absence of a written agreement shall not constitue a waiver on the part of this Company to proceed with the herein described sale.

(The Sender's Signature)

The Sender's Name


This is a typical letter. You have to add your company's name with full address. And the receiver's name and full address also should be added in the place allotted for that purpose. Without those primary details no letter carries any significance. So, you are requested to provide all those important details. Failing which the letter will make a wrong impression about your company and you among the receivers of your letters. This is the most unwanted attitude on your side in dealing with the clients who are the most valued assets of any business organisation. If necessary, leave those spaces blank.

Notice of Lien upon Property in Warehouse

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