Dear {Insert Owner Name},<br />
&nbsp;<br />
We are scheduled for a closing on this transaction on {Insert Restaurant Closing Date}.&nbsp; In preparation for closing, please confirm or provide the following items for the settlement statement:<br />
&nbsp;<br />
Due from the Buyer:
<ul>
	<li>Security Deposit</li>
	<li>Amount of Rent for the Total Month - To Be Prorated</li>
	<li>Estimated Inventory on Hand</li>
	<li>Amount of Cash in Safe/Drawers</li>
	<li>Transfer and Training Fee</li>
</ul>
<br />
Also, there will be a lien search performed on the business.&nbsp; Please CONFIRM by reply email that any payoff due to a bank has been requested, so that we do not have a delay in the closing process.&nbsp;<br />
&nbsp;&nbsp;<br />
Thank you and please let me know if you have any questions.<br />
&nbsp;<br />
{Office agent name}<br />
We Sell Restaurants &nbsp;<br />
{Office agent phone}<br />
{Office agent email}<br />
&nbsp;