[l-Date]
To:
[r-Name]
[r-Address]
From:
[s-Name]
[s-Company]
[s-Address]
[s-Phone]
RE: [s-Reference]
Dear [r-FName]:
In accordance with the Uniform
Commercial Code, or Warehouse Receipt Act, [r-Name] hereby gives notice that it
has a lien upon property stored within their facilities by you, for your
account, or in which you claim an interest, amounting to the sum of [s-CheckAmount]
which is now due and described as follows:
[s-Description]
The goods against which the lien of
this company exists were received on [s-RecDate], as evidenced by our warehouse
receipt under Lot No. [s-LotNumber], issued in the name of [r-Name], and consists
of:
[s-ConsDescription]
We hereby demand that the amount of
[s-CheckAmount] be paid in cash, by money order, or certified check on or
before [s-ChecDate], and notify you that unless said claim is paid within the
herein specified time, the goods will be advertised for sale and sold at Public
Auction at our warehouse, or Public Auction house located at [s-AucAddress] on [s-AucDate],
sale beginning at [s-Time].
The proceeds of such sale shall be
applied to the payment of the amount of the lien, including reasonable charges
of notice, sale and advertisement. If
there is a deficiency after said sale, you shall be held liable for said
deficiency and judgment may be entered against you.
No employee or agent of this
Company has the authority to permit the release or withdrawal of any portion of
the goods from a public auction sale upon receipt of a payment on account of
less than the entire amount due, except by written agreement. The acceptance of a payment of less than the
full amount due in the absence of a written agreement shall not constitute a
waiver on the part of this Company to proceed with the herein described sale.
