Assignment of Debtor Account, Notice TO: __________________ _____________________ _____________________ Re: Your account with __________________________ Your account with __________________________ has been transferred to ___________________________. Effective immediately, all payments in regard to this account must be made to ___________ ________________ at the following address: __________________________________ __________________________________ You will not receive credit for payments made to ______________________. ALL […]
Continue reading...23. February 2009
Debit Your Account, One Time Authorization Date: Dear Sir or Madam: You are authorized and directed to debit our Account, named ____________, with our Account number: ______________, for $ ___________ for a one time payment, payable payable to: _________________ (Name), at _____________ (Bank), with account number ________________ and ABA Routing Number _________________. Please charge our […]
Continue reading...5. February 2009
BALLOON MORTGAGE NOTE $___________________(1)_________ ______________(2)_____________ ______________(3)_____________ FOR VALUE RECEIVED, the undersigned, (jointly and severally, if more than one) promises to pay to _____________(4)________________, of __________(5)_____________, or order, in the manner hereinafter specified, the principal sum of _______(6)__________ Dollars ($________________) with interest from date at the rate of __________(7)_________ percent (_____%) per annum on the balance […]
Continue reading...22. January 2009
Bank Loan Agreement _____________________________, referred to as BORROWER, and _____________________________, referred to as BANK, agree: That the BANK shall lend sums of money to the BORROWER from time to time, including: Principal amount: $____(_____________________________&___/100 dollars) The initial rate for the loan shall be _____% The interest rate shall be adjusted every _______ from the closing […]
Continue reading...6. January 2009
Agreement for Judgment, with Debtor I, ___________________, (“Debtor”) hereby agree for judgment against me for $_________ as of today, ____________, to ______________ (“Creditor”). I, Debtor, do further agree not to protest any collections efforts, in any Court of law or otherwise, against me for this amount of money, plus accrued interest, and any legal fees, […]
Continue reading...30. December 2008
Debtor Request for Certified Statement from Secured Party TO: ________________________ ____________________________ ____________________________ ____________________________ Attention: __________________ FROM: ______________________ ____________________________ ____________________________ ____________________________ Attention: __________________ Dated: ___________________________ Pursuant to Section 9-208 of the Uniform Security Code, ____________________, as debtor, requests that the Secured Party, __________________________, provide: A statement of account, indicating the aggregate amount of unpaid indebtedness as […]
Continue reading...26. December 2008
Pledge of Stock _____________, referred to as OWNER, and _____________, referred to as CREDITOR, agree: OWNER is indebted to CREDITOR in the sum of $______(________________&___/100 dollars); to secure repayment of the debt, OWNER pledges to CREDITOR ______ shares of ______ stock of __________________. OWNER agrees to execute all necessary documents to perfect the pledge. So […]
Continue reading...26. December 2008
Pledge of Life Insurance ______________, referred to as DEBTOR, and __________, referred to as CREDITOR, agree: ______________ is indebted to CREDITOR in the amount of $______ (_____________________&___/100 dollars) by the terms of the agreement named _________________, dated ____________. DEBTOR assigns to CREDITOR the following policy of life insurance: Policy number: __________________________________________________ Face amount: $___________(_______________________&____/100 dollars) […]
Continue reading...24. December 2008
Debt Settlement Letter, from Debtor Date: Settlement Talks Only Name of Creditor (Person to Whom Debt is Owed) Address: Dear Sir or Madam: I refer to our recent discussion, pursuant to which we disputed the amount being claimed by you in relation to our alleged outstanding balance or bill with you. You offered to settle […]
Continue reading...22. December 2008
Credit Card, Negotiations for Better Terms Name on Account: Account Number: Dear Customer Services Representative: This letter serves as notification of my refusal of the new terms offered by you in connection with my credit card. Please cancel my credit card unless you will do the following: _____________________________________________________________ ___________________________________________________________. I will assume that the account […]
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31. March 2009
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