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Notice From Receiver-Seller Insolvency-Payment Failure



NOTICE FROM RECEIVER-SELLER INSOLVENCY-PAYMENT FAILURE

[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 you never paid any part of the purchase price of the goods sold pursuant to the agreement dated [Date of agreement].

Dated: [Date of letter]



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