Los Angeles California 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: Los Angeles
• Control #: US-0389LR
• Format: Word

Description

Carta al deudor informándole de la cesión de la deuda adeudada. Dear [Debtor's Name], Subject: Assignment of Debt Notice I hope this letter finds you in good health and high spirits. We hope to resolve the matter of the outstanding debt that has been owed to [Creditor's Company Name] in an amicable manner. This notice serves as a formal communication to inform you of the recent assignment of your debt to our company. We, [New Creditor Company Name], have recently acquired the rights to your debt from [Old Creditor Company Name]. This debt assignment arrangement has been done legally and in compliance with the laws and regulations of both the state of California and the United States. As the new assignee of your debt, we have diligently reviewed the details of your outstanding balance, which currently amounts to $[Debt Amount]. Our commitment is to work with you in a fair and considerate manner to resolve this matter promptly. Our company specializes in debt management and understands the challenges that borrowers face. We aim to develop a mutually beneficial arrangement that satisfies both parties involved. It is our primary objective to find a solution that enables you to clear your debts while ensuring we receive the payment as agreed upon. In order to commence this process, we kindly request that you reach out to our office within [Specify Deadline Date — at least 14 days from the date of this letter]. During this period, we strongly advise you not to disregard this notice. Failing to act promptly may lead to further actions, potentially affecting your creditworthiness and legal standing. In case you have any questions or concerns regarding this debt assignment or need clarification on your outstanding balance, please do not hesitate to contact our dedicated customer service representatives at [Phone Number] or via email at [Email Address]. They will be happy to assist you in finding a mutually agreeable solution. We firmly believe it is in both our interests to resolve this matter respectfully and promptly. We trust that you will treat this matter with the importance it deserves and contact us at your earliest convenience to initiate the resolution process. Furthermore, we look forward to working with you and bringing this matter to a satisfactory conclusion. Yours sincerely, [Your Name] [Your Company Name] [Contact Information]

Dear [Debtor's Name], Subject: Assignment of Debt Notice I hope this letter finds you in good health and high spirits. We hope to resolve the matter of the outstanding debt that has been owed to [Creditor's Company Name] in an amicable manner. This notice serves as a formal communication to inform you of the recent assignment of your debt to our company. We, [New Creditor Company Name], have recently acquired the rights to your debt from [Old Creditor Company Name]. This debt assignment arrangement has been done legally and in compliance with the laws and regulations of both the state of California and the United States. As the new assignee of your debt, we have diligently reviewed the details of your outstanding balance, which currently amounts to $[Debt Amount]. Our commitment is to work with you in a fair and considerate manner to resolve this matter promptly. Our company specializes in debt management and understands the challenges that borrowers face. We aim to develop a mutually beneficial arrangement that satisfies both parties involved. It is our primary objective to find a solution that enables you to clear your debts while ensuring we receive the payment as agreed upon. In order to commence this process, we kindly request that you reach out to our office within [Specify Deadline Date — at least 14 days from the date of this letter]. During this period, we strongly advise you not to disregard this notice. Failing to act promptly may lead to further actions, potentially affecting your creditworthiness and legal standing. In case you have any questions or concerns regarding this debt assignment or need clarification on your outstanding balance, please do not hesitate to contact our dedicated customer service representatives at [Phone Number] or via email at [Email Address]. They will be happy to assist you in finding a mutually agreeable solution. We firmly believe it is in both our interests to resolve this matter respectfully and promptly. We trust that you will treat this matter with the importance it deserves and contact us at your earliest convenience to initiate the resolution process. Furthermore, we look forward to working with you and bringing this matter to a satisfactory conclusion. Yours sincerely, [Your Name] [Your Company Name] [Contact Information]

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.