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Click ‘Get Form’ to open the Liquidation Agreement in the editor.
Begin by filling in the date at the top of the document, followed by the names and addresses of both the Debtor and Lender. Ensure all details are accurate to avoid any legal complications.
In Section I, clearly state the total amount due under the Note and Security Agreement. Fill in the Principal, Interest, and Total amounts accurately.
Complete Exhibit A and Exhibit B by listing all collateral items owned by Debtor. This includes both Floor Plan and Nonfloor Plan Collateral, ensuring that values are correctly represented.
Review Sections II through XIV carefully, ensuring compliance with all terms outlined regarding sales of collateral, reporting requirements, and obligations under this agreement.
Finally, sign and date the agreement at the bottom. If applicable, have it signed by a witness or notary for added validity.

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