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New Payment Amount Notice
New Payment Amount Notice _________________________ _________________________ _________________________ Under your _________________________ agreement, the interest rate on your debt is adjusted ________________________. The rate for the period beginning ________________________ is _____________ percent per annum. Your payment beginning ________________________ will be $_____(_____________________________ & _____/100 dollars). The payment address remains the same, as it appears on this letterhead. Thank […]
Continue reading...Guarantor, Letter trying to Collect From
19. December 2008
Guarantor, Letter trying to Collect From Date: Name & Address of party written to Dear Sir or Madam: We are the holder of your Guaranty of the debts and obligations of _____________ (Name of Person) whose debts are being Guaranteed (“Debtor”) to us in the amount of $_____________________, a copy of which is enclosed. The […]
Continue reading...Guarantor, Final Letter trying to Collect
19. December 2008
Guarantor, Final Letter trying to Collect Date: Name & Address of party written to Dear Sir or Madam: We wrote you 3 weeks ago notifying you we are the holder of your Guaranty of the debts and obligations of _____________ (Name of Person) whose debts are being Guaranteed (“Debtor”) to us in the amount of […]
Continue reading...Account Assignment, Notice to Debtor
18. December 2008
Account Assignment, Notice to Debtor TO: __________________ ______________________ ______________________ Re: Your account with __________________________ Your account with __________________ has been transferred to _______________ (“New Party”). Effective immediately, all payments in regard to this account must be made to ____________________ at the following address: __________________________________ __________________________________ Payments made to the old address will be forwarded to […]
Continue reading...Deposit, Forfeit due to No Delivery
18. December 2008
Deposit, Forfeit due to No Delivery Date: Customer Name: Customer Address: Dear: Ref: Purchase of ____________________. On ___________________(Date), you purchased from us ______________, signed a contract for them, and gave us a nonrefundable deposit for $ ________________. Per your written instructions, we prepared the goods immediately and have repeatedly tried to contact […]
Continue reading...Collection Agency Agreement
17. December 2008
Collection Agency Agreement _____________________________, referred to as AGENCY and _____________________________, referred to as CLIENT, agree: AGENCY represents that it is properly licensed, bonded, with a capable and trained (if required) staff of collectors, and can effect reasonable and lawful effects to collect accounts receivable of CLIENT. CLIENT shall provide to AGENCY, from time to time, […]
Continue reading...Letter of Credit Agreement
17. December 2008
Letter of Credit Agreement Date: _________ LETTER OF CREDIT (GENERAL) __________________________ __________________________ __________________________ Sir: We hereby agree to accept and pay at maturity any draft or drafts on us, at sight, issued by __________________________, of __________________________, to the extent of $_____(________________________ & _____/100 dollars), and negotiated through your bank. Most respectfully yours, _____________________________________ __________________________ by: […]
Continue reading...Creditor, Objection to Debtor Offset
16. December 2008
Creditor, Objection to Debtor Offset Date: Name of Debtor (Person Owing Debt) Address: Dear Sir or Madam: We acknowledge receipt of your check tendered in the amount of $_________, which we accept as payment against your overdue balance of $___________, without acknowledging any of the conditions attached to your payment. Please remit the balance of […]
Continue reading...Bad Check Notice-First Notice
13. December 2008
Bad Check Notice-First Notice Date: Dear Sir or Madam: Your check # ___________, dated _______________, drawn by you for $ ___________, and payable to ______________________ has been returned by your bank or financial institution unpaid. They state the cause was for insufficient funds. Please replace this check immediately with cash, credit card, or a bank […]
Continue reading...Bad Check Notice-Final Notice
13. December 2008
Bad Check Notice-Final Notice Date: Dear Sir or Madam: Your check # ___________, dated _______________, drawn by you for $ ___________, and payable to ______________________ was been returned by your bank or financial institution unpaid. They stated the cause was for insufficient funds. We requested you replace that check two weeks ago. Time is of […]
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20. December 2008
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