Franklin Ohio Modelo de carta de notificación al deudor de la cesión de la deuda - Sample Letter for Notice to Debtor of Assignment of Debt

• Category: Cartas - No legales - Avisos
• State: Multi-State
• County: Franklin
• Control #: US-0389LR
• Format: Word

Description

Carta al deudor informándole de la cesión de la deuda adeudada. Dear [Debtor's Name], RE: NOTICE OF ASSIGNMENT OF DEBT — Account [Account Number] We hope this letter finds you well. We are writing to inform you about the recent assignment of your debt for the above-referenced account to our company, [Assignment Company Name]. Please take a moment to read this notice carefully as it contains important information regarding your outstanding debt. Our company, [Assignment Company Name], has acquired the rights to collect the outstanding balance on your account, which was initially held by [Original Creditor Name]. As of [Assignment Date], all rights, title, and interest in your debt have been transferred to our company. We understand that you have been previously contacted by [Original Creditor Name] regarding your unpaid balance. We assure you that we have been provided with all the necessary documentation and information to properly handle your account. Our dedicated team of professionals is fully equipped to assist you in resolving this matter. As per the terms of the original agreement with [Original Creditor Name], the outstanding balance on the account is $[Original Debt Amount]. This amount may have accrued further interest or fees since the date of assignment. Therefore, as of the assignment date, the total outstanding balance, including any interest or fees, is $[Total Debt Amount]. We want to work with you to resolve this debt in a fair and equitable manner. Our aim is to find a mutually beneficial solution that will help you settle this obligation while addressing your financial situation. We encourage you to contact our office at your earliest convenience to discuss payment options and determine the best way to satisfy your debt. If you believe any discrepancies exist regarding the assigned debt, or if you require any further details regarding your account, please do not hesitate to reach out to us. We will gladly provide any documentation or information required to address your concerns. Please note that our company fully abides by all applicable laws and regulations governing the collection of debts. We will treat your personal information with utmost confidentiality and respect, adhering to the guidelines outlined in the Fair Debt Collection Practices Act (FD CPA). You can reach us at [Assignment Company Contact Information]. Our office hours are [Office Hours]. Alternatively, you may reply to this letter with your preferred contact information, and we will promptly get in touch with you. We kindly request that you respond to this notice within [Timeframe] to avoid any further collection actions. We understand financial difficulties can be overwhelming, but we believe that by working together, we can find a satisfactory resolution. Furthermore, we appreciate your prompt attention to this matter and look forward to establishing a cooperative relationship going forward. Sincerely, [Your Name] [Assignment Company Name] [Assignment Company Contact Information] Keywords: Franklin Ohio, sample letter, notice, debtor, assignment of debt, debt assignment, notice to debtor, debt collection, outstanding balance, original creditor, assignment company, debt settlement, financial situation, payment options, discrepancies, documentation, Fair Debt Collection Practices Act (FD CPA), personal information, collection actions, financial difficulties, cooperative relationship.

Dear [Debtor's Name], RE: NOTICE OF ASSIGNMENT OF DEBT — Account [Account Number] We hope this letter finds you well. We are writing to inform you about the recent assignment of your debt for the above-referenced account to our company, [Assignment Company Name]. Please take a moment to read this notice carefully as it contains important information regarding your outstanding debt. Our company, [Assignment Company Name], has acquired the rights to collect the outstanding balance on your account, which was initially held by [Original Creditor Name]. As of [Assignment Date], all rights, title, and interest in your debt have been transferred to our company. We understand that you have been previously contacted by [Original Creditor Name] regarding your unpaid balance. We assure you that we have been provided with all the necessary documentation and information to properly handle your account. Our dedicated team of professionals is fully equipped to assist you in resolving this matter. As per the terms of the original agreement with [Original Creditor Name], the outstanding balance on the account is $[Original Debt Amount]. This amount may have accrued further interest or fees since the date of assignment. Therefore, as of the assignment date, the total outstanding balance, including any interest or fees, is $[Total Debt Amount]. We want to work with you to resolve this debt in a fair and equitable manner. Our aim is to find a mutually beneficial solution that will help you settle this obligation while addressing your financial situation. We encourage you to contact our office at your earliest convenience to discuss payment options and determine the best way to satisfy your debt. If you believe any discrepancies exist regarding the assigned debt, or if you require any further details regarding your account, please do not hesitate to reach out to us. We will gladly provide any documentation or information required to address your concerns. Please note that our company fully abides by all applicable laws and regulations governing the collection of debts. We will treat your personal information with utmost confidentiality and respect, adhering to the guidelines outlined in the Fair Debt Collection Practices Act (FD CPA). You can reach us at [Assignment Company Contact Information]. Our office hours are [Office Hours]. Alternatively, you may reply to this letter with your preferred contact information, and we will promptly get in touch with you. We kindly request that you respond to this notice within [Timeframe] to avoid any further collection actions. We understand financial difficulties can be overwhelming, but we believe that by working together, we can find a satisfactory resolution. Furthermore, we appreciate your prompt attention to this matter and look forward to establishing a cooperative relationship going forward. Sincerely, [Your Name] [Assignment Company Name] [Assignment Company Contact Information] Keywords: Franklin Ohio, sample letter, notice, debtor, assignment of debt, debt assignment, notice to debtor, debt collection, outstanding balance, original creditor, assignment company, debt settlement, financial situation, payment options, discrepancies, documentation, Fair Debt Collection Practices Act (FD CPA), personal information, collection actions, financial difficulties, cooperative relationship.

Para su conveniencia, debajo del texto en español le brindamos la versión completa de este formulario en inglés. For your convenience, the complete English version of this form is attached below the Spanish version.