Bulk Sales Notice
To: (All Known Creditors of the Seller)
Please take notice that________________________ (the "Seller") shall make a bulk sale or transfer of its goods and business to____________________ (the "Buyer") of______________________________.
To the knowledge of the Buyer, the Seller has not done business under any other name during the past three years.
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 to:
The sale shall occur ten or more days from the date of this notice. This notice is provided in order to allow the opportunity to immediately raise the matter of any outstanding account.