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 _______:

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

City:

Invoice # [Number] [Date] [Amount $]

Invoice # [Number] [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,

_______________________