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Notice- Carriers Lien
NOTICE- CARRIERS LIEN
0 [First Name of Recipient] [Last Name of Recipient]
[Company Name of Recipient]
[Street Address of Recipient]
[City of Recipient], [State of Recipient]
[Zip Code of Recipient]
[Country of Recipient]
Dear [Mr./Mrs.] [Last Name of Recipient]:
This is to notify that pursuant to [Name of Statute], the total charges in the amount of $ [Total Amount owed] has been due for [Number of Days due] days. This amount is due to [Name of Carrier] with respect to the following: [Description of property].
Demand is made for payment in full of the charges itemized below:
[description of charge 1] [amount 1]
[description of charge 2] [amount 2]
[description of charge 3] [amount 3]
This sale is made to satisfy the lien in the amount of $ [Amount of Lien] owed to us by [Name of Shipper], from whom the goods were delivered to us for carriage.
Further notice is given that unless the charges are paid within [Days to pay] days after receiving this notice, the above mentioned property will be sold pursuant to [Name of Statute], and will be sold at [Place of sale] on [Date of Sale], at [public or private] sale to the highest bidder.
Signature Date
Signature Date