home *** CD-ROM | disk | FTP | other *** search
- .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 ==================
-