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Notice to Creditors - Partial Payment
NOTICE OF CREDITORS-PARTIAL PAYMENT
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)
Form 339
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