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Case 1412103KG Doc 8 Filed 09/09/14-Page 1 of 41 IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE x : : : Chapter 11 In re: : : Case No. 1412103 () TRUMP ENTERTAINMENT RESORTS, :

How to fill out critical vendor motion

How to fill out critical vendor motion:

1. Understand the purpose: Before filling out a critical vendor motion, it's essential to fully grasp the purpose and significance of this legal document. A critical vendor motion is typically filed in bankruptcy cases to seek approval from the court for payment of certain vendors critical to the debtor's operations.
2. Gather necessary information: To complete the critical vendor motion, gather all relevant information about the vendors you wish to include in the motion. This may include their names, contact details, invoices, outstanding balances, and any supporting documentation that demonstrates their importance to the debtor's operations.
3. Identify critical vendors: In determining which vendors should be included in the critical vendor motion, consider the essentiality of their goods or services to the debtor's ongoing business operations. Critical vendors are typically those whose goods or services cannot easily be replaced or are vital to the debtor's ability to continue operating smoothly.
4. Draft the motion: Prepare a well-structured motion that clearly states the purpose, provides necessary background information about the debtor's financial situation, explains why the vendors listed are critical, and seeks court approval for the payment of these vendors. Ensure that the motion complies with the specific requirements set forth by the court where the bankruptcy case is filed.
5. File the motion with the court: Once the critical vendor motion is drafted, it should be filed with the appropriate court as a formal request for approval. Ensure that all required forms and supporting documents are attached to the motion as per the court's instructions or guidelines.
6. Attend the hearing: After filing the motion, it is essential to attend the hearing scheduled by the court. This hearing allows the debtor, their legal representatives, and any affected parties to present arguments supporting the critical vendor motion. Be prepared to provide additional evidence or answer any questions the court may have.

Who needs critical vendor motion:

1. Debtors in bankruptcy cases: A critical vendor motion is typically needed by debtors who have filed for bankruptcy and require court approval to prioritize payment to specific vendors critical for their ongoing business operations.
2. Businesses facing financial distress: When a business is under financial distress and needs to ensure the continuation of particular goods or services, filing a critical vendor motion can help address these specific obligations promptly.
3. Legal professionals: Attorneys specializing in bankruptcy law or representing debtors in financial restructuring often assist in preparing and filing critical vendor motions to navigate the intricate bankruptcy process effectively.

For pdfFiller’s FAQs

What is critical vendor motion?

Critical vendor motion is a legal request made in bankruptcy cases to prioritize payment to certain vendors who are essential to the functioning of the bankrupt company.

Who is required to file critical vendor motion?

The debtor or the bankruptcy trustee is required to file a critical vendor motion in bankruptcy cases.

How to fill out critical vendor motion?

Critical vendor motion can be filled out by providing detailed information about the vendor, the nature of the goods or services provided, and the necessity of their continued support for the debtor's operations.

What is the purpose of critical vendor motion?

The purpose of critical vendor motion is to ensure that essential vendors are paid in a timely manner to prevent disruption of the debtor's operations during the bankruptcy process.

What information must be reported on critical vendor motion?

Critical vendor motion must include information about the vendor's relationship with the debtor, the amount owed, and the impact of non-payment on the debtor's operations.

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