To________________________
________________________
________________________
In accordance with the Uniform Commercial Code， or Warehouse Receipt
Act，____________________________ 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 $ which is now due and described
as follows：
___________________________________________________
___________________________________________________
___________________________________________________
The goods against which the lien of this company exists consists
of_________________________ received on _____________________， as evidenced by
our warehouse receipt under Lot No._____________， issued in the name of
_________________.
We hereby demand that the amount of $ be paid in cash，or by money order or
certified check on or before__________，and notify you that unless said claim is
paid wihin 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
___________________________________ on _________________， sale beginning at
____.
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 constitue a waiver on the
part of this Company to proceed with the herein described sale.
_________________________
By_______________________
-商务英语
daiy
发表于 2016-7-10 14:56:36