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Notice From Receiver-Seller Insolvency Until Buyer Pays
NOTICE FROM RECEIVER-SELLER INSOLVENCY UNTIL BUYER PAYS
[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 the seller was judicially determined insolvent on [Date of judicial insolvency], but was not insolvent until [Date of actual insolvency], which was more than [statutory period] days after receipt by seller of the first installment of the purchase price of the goods paid by you.
Dated:
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