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Notice To Creditors-Payment In Full
NOTICE TO CREDITORS-PAYMENT IN FULL
Date: [Date of notice]
To: [Person being notified]
1. On [Date of transfer] a bulk transfer of the goods of [Type of goods], will be made to [Name of transferee] of [Address of transferee].
2. To the knowledge of the transferor, it has not done business under any other name during the last [Period of years] years.
3. All debts of the transferor will be paid in full as they fall due as a part of this bulk transfer.
4. Creditors are directed to send all bills to the following: [Address to send bills].
Signature