DIY Legal Forms

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Notification Of Debt Assignment

Date:

To:

Dear [Name]:

Your creditor [Name], has assigned your account to our company. To guarantee that you receive proper credit for your payments, please direct all future payments on this account to the following address:

[Address].

To ensure the accuracy of our records in reference to your account, please confirm that your present outstanding balance is the sum of [$------].

If this amount, does not match the outstanding balance shown on your records, please contact us immediately.

Sincerely,

_________________________