NY UCC § 9-614 (2021)
2021 New York Laws UCC - Uniform Commercial Code Article 9 - Secured Transactions Part 6 - Default Sub Part 1 - Default and Enforcement of Security Interest 9-614 - Contents and Form of Notification Before Disposition of Collateral: Consumer-Goods Transaction

Section 9--614. Contents  and Form of Notification Before Disposition of                   Collateral: Consumer-goods Transaction.   In a consumer-goods transaction, the following rules apply:  (a) A  notification  of  disposition  must   provide   the   following information:       (1) the information specified in Section 9--613(a);       (2) a description of any liability for a deficiency of the person            to which the notification is sent;       (3) a telephone number from which the amount that must be paid to            the  secured  party  to  redeem  the collateral under Section            9--623 is available; and       (4) a telephone number or mailing address from  which  additional            information  concerning  the  disposition  and the obligation            secured is available.  (b) A particular phrasing of the notification is not required.  (c) The following  form  of  notification,  when  completed,  provides sufficient information:Name and address of secured party)  (Date)                    NOTICE OF OUR PLAN TO SELL PROPERTYName and address of any obligor who is also a debtor) Subject: (Identification of Transaction) We  have  your  (describe collateral), because you broke promises in our agreement. (For a public disposition:) We will sell (describe collateral) at public sale. A sale could  include a lease or license. The sale will be held as follows:   Date:          ____________________   Time:          ____________________   Place:         ____________________ You may attend the sale and bring bidders if you want. (For a private disposition:)   We  will  sell  (describe  collateral)  at private sale sometime after (date). A sale could include a lease or license. The money that we get from the sale (after paying our costs) will reduce the amount you owe. If we get less money than you owe, you (will or will not, as applicable) still owe us the difference. If we  get  more  money than  you  owe,  you  will get the extra money, unless we must pay it to someone else. You can get the property back at any time before we sell it by paying us the full amount you owe (not just the past due payments), including  our expenses.  To learn the exact amount you must pay, call us at (telephone number). If you want us to explain to you in writing  how  we  have  figured  the amount  that you owe us, you may call us at (telephone number) (or write us at (secured party's address)) and request a written explanation.  (We will  charge you $    for the explanation if we sent you another written explanation of the amount you owe us within the last six months.) If you need more information  about  the  sale  call  us  at  (telephone number) (or write us at (secured party's address) ). We  are  sending  this  notice to the following other people who have an interest in (describe collateral) or who owe money under your agreement:Names of all other debtors and obligors, if any)  (d) A notification in the form of subsection (c) is  sufficient,  even if additional information appears at the end of the form.  (e) A  notification  in the form of subsection (c) is sufficient, even if it includes errors in information not  required  by  subsection  (a),  unless the error is misleading with respect to rights arising under this article.  (f) If  a  notification  under  this  section  is  not  in the form of subsection (c), law other than this article  determines  the  effect  of including information not required by subsection (a).