Notices

Various types of Notices covering a wide variety of situations including debt collection forms, past due notices of collection forms, disputed acounts, dishonored checks and others for use in all states.

• Notice of Appointment of Collection Agent

  This form instructs the customer to make payments to your company or contact the collection agent. This form should be used in conjunction with our “Appointment of Collection Agent.”

• Notice of Assignment of Account to Collection Agent

  This form is used to notify the customer that the past-due account has been formally assigned to the collection firm.

• Notice of Default on Installment Promissory Note

  This form will be used to notify the maker of a promissory note of their default on an installment payment on a promissory note.

• Notice of Dishonored Check

  This document should be sent to anyone whose bad check has been returned to you from a bank.

• Notice of Disputed Account

  This form should be used by you if you have receive a statement with which you disagree. If you feel that the statement is in error, spell out your reasoning in the space provided and send this form to the creditor.

• Notice of Past Due Payment

  This form is simply a communication to another person informing them that they have an obligation to make a payment, that the payment has not been received and that is now past due.