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　　In accordance with the Uniform Commercial Code， or Warehouse¹ Receipt Act，____________________________ hereby gives notice that it has a lien² 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：

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　　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 certified³ check on or before__________，and notify you that unless said claim is paid wihin the herein specified⁴ time， the goods will be advertised for sale and sold at Public Auction⁵ at our warehouse， or Public Auction house located at ___________________________________ on _________________， sale beginning at ____.

　　The proceeds of such sale shall be applied⁶ 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 judgment⁷ may be entered against you.

　　No employee or agent of this Company has the authority to permit the release or withdrawal⁸ 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.

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　　By_______________________