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Notice By Buyer Of Demand For Goods Held By Receiver Of Seller
NOTICE BY BUYER OF DEMAND FOR GOODS HELD BY RECEIVER OF SELLER
[Date]
[First Name of Recipient] [Last Name of Recipient]
[Company's Name of Recipient]
[Address of Recipient]
[City of Recipient], [State of Recipient]
[Zip Code of Recipient]
Dear [Mr./Mrs.] [Last Name of Recipient]:
You are hereby notified as receiver of [Name of seller], of [Address of seller], [City of seller], [State of seller], referred to as the seller, that the undersigned demands from you pursuant to [local enactment of Uniform Commercial Code $ 2-502] of [State of code] the following goods formerly in the possession of seller and now in your possession as receiver: [Description of goods].
On [date of agreement], the seller and the undersigned entered into an agreement by which the seller sold to the undersigned the goods described above for $[Sale price] Dollars. On [Date of payment], the undersigned paid $[Amount paid] Dollars to the seller, which was the total purchase price of the goods due under the terms of that agreement.
The undersigned claims the goods described above because
1. the undersigned acquired a special property in the goods by virtue of the goods having been identified to the agreement by the seller on [Date of property purchase], although shipment of the goods was never made to the undersigned, and
2. the seller became insolvent on [Date of insolvency], which was within days of the payment of the purchase price made by the undersigned.
Dated:
signature