This notice allows you to inform all creditors that you are purchasing items in bulk from a company.
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To: {Name} {Address} {City, State, Zip}
This will serve as a notice to all creditors.
{Company name} will be making a bulk sale of {type of goods} to {name of buyer}. The buyer conducts business at {address}, and has not gone by any other name.
With this sale, {company name} will be able to pay all debts in full, in order of their origination date. The sale will occur on {date}.
Please send all invoices to {name} at {address}.
Sincerely,
{Buyer}
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