DIY Legal Forms

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Notice Of Assignment Of Account For Collection

Date:

To:

RE: Notice of Assignment of Account for Collection

Dear [Name]:

Please be advised that as of [Date], the following account receivable balance has been assigned for collection to the firm of [Name of Firm] of [Address].

City of [City]

State of [State]

Invoice [#---] Date [Date] Amount $------.

Invoice [#---] Date [Date] Amount $------.

Interest on account at [--%] ............Amount $------.

Late charges...............................Amount $------.

Less credits and payments..................Amount $------.

TOTAL BALANCE DUE AMOUNT $------.

Please contact the above firm regarding all future payments on this account.

Sincerely,

______________________