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ASP Advantage 1993
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The Association of Shareware Professionals Advantage CD-ROM 1993.iso
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salbns.vbl
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1992-10-12
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.QN ************** VARIABLE PROMPTS FOR SALBNS *******************
{SELLER/NAME}
1-Name of Seller:
{TRADE/NAME}
2-Trade Name of Business Being Sold:
{BUSINESS/LOCATION}
3-Location of Business Being Sold:
{BUYER/NAME}
4-Name of Buyer:
{BUSINESS/DESCRIPTION}
5-Description of Business Being Sold:
{TOTAL/PRICE}
6-Total Purchase Price of Business:
{DOWN/PAYMENT}
7-Amount of Down Payment (to be Placed in Escrow):
{ESCROW/AGENT}
8-Name of Escrow Agent:
{BALANCE/CASH}
9-Balance of Cash to be Paid:
{NOTE/AMOUNT}
10-Amount of Note to be Given in Payment of Balance:
{INTEREST}
11-Percent Interest to be Paid on Note:
{CLOSING/DATE}
12-Date of Closing Contract for Purchase:
{NON/COMPETE/YRS}
13-Number of Years for Non-Compete Agreement:
{MILES/RADIUS}
14-Number of Miles Radius Non-Compete Agreement Effective:
{BROKER/FEE}
15-Amount of Broker's Fee:
{BROKER/NAME}
16-Name of Broker:
{TODAY/DATE}
17-Date of Document Being Prepared:
{OFFEREE/NAME}
18-Name of Offeree:
{OFFEREE_ADDR1}
19-First Address Line for Offeree:
{OFFEREE_ADDR2}
20-Second Address Line for Offeree:
{OFFEREE_CY/ST/ZIP}
21-Offeree City, State and Zip:
{OFFERED/PROPERTY}
22-Description of Property Offered for Sale:
{OFFER/PRICE}
23-Firm Offering Price:
{OFFER/TIME}
24-Time for Which Firm Offer will Remain Open:
{OFFEROR/NAME}
25-Name of Offeror:
{TODAY/DAY}
26-Day of Month:
{TODAY/MONTH/YR}
27-Month and Year of Agreement:
{PROPERTY/SOLD}
28-Description of Property Sold:
{SALE/PRICE}
29-Sales Price for Property Sold:
{PAYMENT/TERMS}
30-Terms of Payment:
{DEBTOR/NAME}
31-Name of Debtor:
{LENDER/NAME}
32-Name of Lender:
{LOAN/AMOUNT}
33-Amount of Note Taken:
{COLLATERAL}
34-Description of Collateral Pledged to Secure Note:
{SELLER/ADDRESS}
35-Address, City and State of Seller:
{CONSIDERATION}
36-Amount of Consideration:
{INVENTORY/BASIS}
37-Basis for Valuation of Inventory:
{EARNEST/MONEY}
38-Amount of Earnest Money:
{STATE}
39-State Where Transaction Conducted:
{LIQUIDATED/DMGS}
40-Amount of Liquidated Damages to be Paid on Default:
{COUNTY}
41-County Where Affidavit to be Executed:
{CONTRACT/DATE}
42-Date of Contract:
{CREDITOR/NAME}
43-Name of Creditor:
{CREDITOR/ADDR1}
44-First Line of Creditor Address:
{CREDITOR/ADDR2}
45-Second Line of Creditor Address:
{CREDITOR_CY/ST/ZIP}
46-Creditor's City, State and Zip:
{BUYER/ADDRESS}
47-Address, City and State of Buyer:
{BILLS/ADDRESSEE}
48-Addressee to Whom Bill to be Sent:
{BILLS/ADDR1}
49-First Line of Address for Bills:
{BILLS/ADDR2}
50-Second Line of Address for Bills:
{BILLS_CY/ST/ZIP}
51-City, State and Zip for Bills:
{BULK/GOODS}
52-Describe Goods Subject to the Bulk Sale:
{DEBT}
53-Total of Debt Owed:
{PUBLIC/OFFICE}
54-Name and Address of Office Where Schedules Available:
{TOTAL/AMOUNT}
55-Total Amount of Consideration to be Paid:
{PAY/DATE/TIME}
56-Date and Time Payment to be made:
{PAY/LOCATION}
57-Location Where Payment to be made:
{ESCROW/NAME}
58-Name of Escrow Agent Bank:
{ESCROW/ADDR1}
59-First Line of Escrow Address:
{ESCROW/ADDR2}
60-Second Line of Escrow Address:
{ESCROW_CY/ST/ZIP}
61-Escrow City, State and Zip:
{DEPOSIT/AMOUNT}
62-Amount of Deposit:
{SPECIAL/CONDITIONS}
63-Special Conditions:
{TERMINATION/DATE}
64-Termination Date:
{ESCROW_CY/ST}
65-City and State of Escrow Agent:
.HP ***************** VARIABLE HELP FOR SALBNS ********************
{~COPYRIGHT}
Copyright 1990-91 William W. Blackledge
{~LIB_#}
01023079082
.IX *************** TEXT SELECTION INDEX FOR SALBNS*********************
- NUMERIC INDEX -
CONTRACT FOR SALE OF A BUSINESS
01.01 - Sale of Business for Cash & a Note, Contract for
BILL OF SALE FOR BUSINESS PROPERTY
01.02 - Bill of Sale for a Business Sold
OFFER TO SELL A BUSINESS
01.03 - Firm Offer to Sell Property at a Specified Price
MEMORANDUM OF SALE
01.04 - Memorandum of Sale for Statute of Frauds
PLEDGE OF ASSETS
01.05 - Pledge to Seller to Finance Purchase of a Business
BULK SALES UNDER THE U.C.C.
02.01 - Bulk Sales Agreement for Stock of Goods With Business
AFFIDAVIT WITH CREDITOR LIST
02.02 - Affidavit for Bulk Sale with List of Creditors
CREDITOR NOTICES
02.03 - Bulk Sale - Notice to Creditors - Full Payment
02.04 - Bulk Sale - Notice to Creditors - Partial Payment
ESCROW TO ASSURE PAYMENT OF DEBTS
02.05 - Escrow Agreement to Assure Creditor Payments
- ALPHABETICAL INDEX -
Affidavit for Bulk Sale With List of Creditors 02.02
Bill of Sale for a Business Sold 01.02
Bulk Sale - Notice to Creditors - Full Payment 02.03
Bulk Sale - Notice to Creditors - Partial Payment 02.04
Bulk Sales Agreement for Stock of Goods With Business 02.01
Escrow Agreement to Assure Creditor Payments 02.05
Firm Offer to Sell Property at a Specified Price 01.03
Memorandum of Sale for Statute of Frauds 01.04
Pledge to Seller to Finance Purchase of a Business 01.05
Sale of Business for Cash & a Note, Contract for 01.01
================ End of Text Selection Indexes ==================