Collection Letters Examples

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• Appointment of Collection Agent

  Appointment of Collection Agent which effectively appoints another party to collect a debt on your behalf. This appointment is for a limited period of time and sets out the fees and steps you want the agent to take.

• Assignment to Collections

  Assignment to Collections will effectively turn an account over to a collection agency. This form includes the terms of the agreement including fees and how collected funds will be distributed.

• Collection of Payment Letters

  Collection of Payment Letters to be used when collecting a debt. These letters include the initial letter asking for payment and range to a letter threatening to take the debtor to court if payment is not made.

• Debtor to Collection Agent Correspondence

  This Debtor to Collection Agent Correspondence will be useful in informing a collection agent that they are restricted in contacting you about a debt. The Fair Debt Collection Practices Act (the “FDCPA”) prohibits abusive and harassing collection practices even if the debt is owed to the creditor.

• Demands for Payment

  Demands for Payment to be used for demanding that a payment be made. These demands include payment under a promissory note and a final demand that a debt be paid.

• Notices for Collections

  Notices for use in a variety of collection situations. Notices are included for a dishonored check, to a guarantor on an account, acceptance of partial payment and notice of a disputed account.

• Settlements

  Settlement Offers and Agreements relating to disputed accounts for use in all states.