Business Agreements

Bulk Sale Agreement: Notice to Creditor

Vicky Randolph Vicky Randolph
How To Use

This review list is provided to inform you about this document in question and assist you in its preparation. This Notice is required by UCC law. You must send it to all creditors, disputed and undisputed, and you are well advised to send them to all parties you have done any business with in the last year.

  1. Be sure each appropriate party receives a copy.  Sending faxes, as well as letters, is advised since you can get fax receipts for each copy sent in that manner.  Keep a copy with the transaction file related to the bulk sale.

Bulk Sale Agreement: Notice to Creditor

____________________________ 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.

__________________
Date

___________________________
Notary Public

My Commission expires on: ___________________