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Notice- To Satisfy Storage Lien
NOTICE- TO SATISFY STORAGE 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 amount of $ [Amount Due] is due. For over [Number of Days] days has remained, due and owed to [Name of Warehouse Owner] with respect to the [Description of property]. This property was stored with us on [Date Stored].
Demand is made for payment in full of the charges itemized below:
[description 1] [amount 1]
[description 2] [amount 2]
[description 3] [amount 3]
Further notice is given that unless such charges are paid within [Dyas to Pay] days following the receipt of this notice, the above mentioned property will be sold pursuant to [Name of Statute] and will be sold at [Location of sale] on [Date of Sale], at [Time of Sale], to the highest bidder.
Signature Date
Signature Date