Hennepin Minnesota 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: Hennepin
• 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 We hope this letter finds you well. We are writing to inform you of a recent assignment of debt pertaining to your outstanding balance. This notice serves to provide you with relevant information regarding this assignment and the subsequent actions you need to take. The creditor, [Creditor's Name], has transferred your debt to our agency, [Your Company's Name], as per the terms of their agreement. Our agency specializes in debt collection services and has been duly authorized to act on behalf of [Creditor's Name] in recovering the outstanding amount. Below, you will find the details pertaining to the assigned debt: Creditor: [Creditor's Name] Original Debt Amount: [Debt Amount] Original Account Number: [Account Number] Date of Assignment: [Date of Assignment] Please note that from this point forward, all communication regarding the assigned debt should be directed to our agency using the contact information provided below. Kindly update your records accordingly. [Your Company's Name] [Address] [Phone Number] [Email Address] [Website, if applicable] To ensure a smooth transition, we kindly request that you remit all future payments in relation to the assigned debt to our agency. We have made every effort to simplify the process for your convenience. You may choose from the following payment options: 1. Online Payment: Visit our website at [Website] to securely make a payment using our online portal. Please refer to your assigned account number when making the payment. 2. Mail-in Payment: Send your payment to the address mentioned above, ensuring that you include your account number on the payment for proper allocation. 3. Phone Payment: Contact our office during business hours to make a payment via phone. Please have your account number ready when speaking with our representative. It is important to address the outstanding debt promptly to avoid any potential consequences. Failure to make timely payment arrangements may result in further escalation, such as legal proceedings or credit reporting. In case you have any questions or concerns regarding the assigned debt or require clarification, our dedicated team is available to assist you. Please do not hesitate to contact us at the provided phone number or email address. We appreciate your attention to this matter and prompt response. Paying off your outstanding debt can help alleviate financial stress and pave the way towards a healthier financial future. We look forward to working with you to resolve this matter amicably. Sincerely, [Your Name] [Your Title] [Your Company's Name]

Dear [Debtor's Name], RE: NOTICE OF ASSIGNMENT OF DEBT We hope this letter finds you well. We are writing to inform you of a recent assignment of debt pertaining to your outstanding balance. This notice serves to provide you with relevant information regarding this assignment and the subsequent actions you need to take. The creditor, [Creditor's Name], has transferred your debt to our agency, [Your Company's Name], as per the terms of their agreement. Our agency specializes in debt collection services and has been duly authorized to act on behalf of [Creditor's Name] in recovering the outstanding amount. Below, you will find the details pertaining to the assigned debt: Creditor: [Creditor's Name] Original Debt Amount: [Debt Amount] Original Account Number: [Account Number] Date of Assignment: [Date of Assignment] Please note that from this point forward, all communication regarding the assigned debt should be directed to our agency using the contact information provided below. Kindly update your records accordingly. [Your Company's Name] [Address] [Phone Number] [Email Address] [Website, if applicable] To ensure a smooth transition, we kindly request that you remit all future payments in relation to the assigned debt to our agency. We have made every effort to simplify the process for your convenience. You may choose from the following payment options: 1. Online Payment: Visit our website at [Website] to securely make a payment using our online portal. Please refer to your assigned account number when making the payment. 2. Mail-in Payment: Send your payment to the address mentioned above, ensuring that you include your account number on the payment for proper allocation. 3. Phone Payment: Contact our office during business hours to make a payment via phone. Please have your account number ready when speaking with our representative. It is important to address the outstanding debt promptly to avoid any potential consequences. Failure to make timely payment arrangements may result in further escalation, such as legal proceedings or credit reporting. In case you have any questions or concerns regarding the assigned debt or require clarification, our dedicated team is available to assist you. Please do not hesitate to contact us at the provided phone number or email address. We appreciate your attention to this matter and prompt response. Paying off your outstanding debt can help alleviate financial stress and pave the way towards a healthier financial future. We look forward to working with you to resolve this matter amicably. Sincerely, [Your Name] [Your Title] [Your Company's Name]

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.