Place the contact information on the following lines. There is a requirement to document the seller's name and seller's contact address.
The process starts with the identification of who owns the item being put on sale. It will be necessary to provide information for a number of articles in order to adequately document the exchange. As such, both lines following the "Date" should be filled in with the month and calendar day and then the digits of the year indicating the date the Seller received the payment from the Client.ģ – Determine whether the seller is selling as-is One of the first questions raised when discussing this sale is usually the date of sale. Located below the document preview, are buttons with similar labels that allow you to select the document version you desire. This section contains resources for downloading the bill of sale pictured on this page. The As-Is form should be saved so that your transaction can be properly documented
As-Is (No Warranty) Bill of Sale Transactions performed on an “As-Is” basisġ.
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