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Notice From Receiver-Seller Insolvency Different Account
NOTICE FROM RECEIVER-SELLER INSOLVENCY DIFFERENT ACCOUNT
[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]:
In reply to your letter of [Recipient's date], making a demand for certain goods pursuant to [Citation of local enactment of Uniform Commercial Code $ 2-502] of [State], it is the position of the undersigned that you are not entitled to the goods because the payment made by you on [Date of payment] has not been credited to the payment of the purchase price of the goods sold pursuant to the agreement dated [Date of agreement] between you and [Name of seller]. When you made a payment on [Date of payment], you did not specify to which account the payment was to be credited, and [Name of seller] credited the payment to another account, namely, one for the purchase of [Type of goods], executed by you on [Date of execution].
Dated: [Date of letter]
signature