Notice of sale to be given creditors

Notice of sale to be given creditors. Notice of Bulk Transfer About To Be Made by _________ to _________ To the Creditors of _________: You and each of you take notice that a bulk transfer of goods is about to be made. Name of transferor is _________, and h— business address is _________, and all other business names and addresses used by transferor within three years last past, so far as known to transferee, are _________. Name of transferee is _________, and h— business address is _________. As a result of the transaction all the debts of transferor are to be paid in full as they fall due, and the address to which creditors should send their bills is _________. Dated at _________ this _________[date]. _________, Transferee [Following paragraphs to be used in above form if debts of transferor are not to be paid in full as they fall due or if transferee is in doubt on point.] The debts of transferor are not, as a result of the transaction, to be paid in full as they fall due [or The transferee is in doubt as to whether or not the debts of transferor are, as a result of the transaction, to be paid in full as they fall due]. Location of the property to be transferred is at _________. General description of the property to be transferred is _________. Estimated total of transferor's debts is _________. Address where the schedule of property and list of creditors may be inspected is _________. [If transfer is to pay existing debts] The transfer is to pay existing debts of transferor; the total amount of such debts, so far as known to transferee, is $_____, and the creditors to whom such debts are owing, and the amount owing to each and the business address of each, both set opposite h— name, so far as known to transferee, are as follows: Name Business Address Amount .................................................................................................................................... ................................................... .................................................................................................................................... ................................................... .................................................................................................................................... ................................................... [If transfer is for new consideration] The transfer is for new consideration, and the amount of such consideration is $_____ to be paid on _________[date] at _________, and creditors are to file their claims on or before _________[date] at _________.