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Debt Settlement Letter, from Debtor
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...Credit Card, Negotiations for Better Terms
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 […]
Continue reading...New Payment Amount Notice
20. December 2008
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 […]
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24. December 2008
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