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Notice From Receiver-Seller Insolvency Seller Not Insolvent
NOTICE FROM RECEIVER-SELLER INSOLVENCY SELLER NOT INSOLVENT
[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 [Date of recipient's letter], 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 [Name of seller] is not and has not been insolvent at any time material to the performance of the agreement dated [Date of agreement], executed between you and [Name of seller]
Dated:
signature