Nebraska Sample Letter for Notice to Debtor of Assignment of Debt

• Category: Letters - Nonlegal - Notices
• State: Multi-State
• Control #: US-0389LR
• Format: Word; Rich Text

Description

Sample Letter for Notice to Debtor of Assignment of Debt [Your Name] [Your Address] [City, State, ZIP Code] [Email Address] [Phone Number] [Date] [Debtor's Name] [Debtor's Address] [City, State, ZIP Code] Subject: Notice of Assignment of Debt Dear [Debtor's Name], I am writing to inform you that your outstanding debt with [Original Creditor's Name] in the amount of [Debt Amount] has been assigned to [Assignee's Name]. As of [Assignment Date], the assigned account and associated rights, title, and interest have been transferred to [Assignee's Name] under the provisions of the Nebraska Revised Statutes, Section [Relevant Statute Number]. The purpose of this letter is to ensure that you are aware of this assignment and to provide you with the necessary information for future communication and payment obligations. This assignment confirms that [Assignee's Name] is now the legal owner of this debt and all related rights. Please note that any payments made towards this debt should now be directed to [Assignee's Name] at the following address: [Assignee's Name] [Assignee's Address] [City, State, ZIP Code] It is important to understand that, despite the assignment of the debt, your payment obligation remains unchanged. Failure to fulfill this obligation may result in further collection actions or legal proceedings pursued by [Assignee's Name]. To avoid unnecessary complications, we urge you to promptly communicate with [Assignee's Name] to discuss payment arrangements and find a mutually beneficial resolution. In accordance with the Fair Debt Collection Practices Act, we are also required to inform you that any information obtained will be used for the purpose of collecting the debt. Any disputes or requests for verification should be sent in writing to [Assignee's Name] within thirty days from the receipt of this notice. Attached to this letter, you will find relevant documentation supporting the assignment of this debt. This includes a copy of the original creditor's assignment agreement, the outstanding balance owed, and any other pertinent details that were transferred to [Assignee's Name]. Should you require additional documentation or have any questions, please feel free to contact our office at [Contact Information] between [Business Hours]. We sincerely hope to resolve this matter amicably and expediently. Your cooperation in this process is greatly appreciated. We look forward to hearing from you soon. Yours sincerely, [Your Name] [Your Title] [Assignee's Name]

[Your Name] [Your Address] [City, State, ZIP Code] [Email Address] [Phone Number] [Date] [Debtor's Name] [Debtor's Address] [City, State, ZIP Code] Subject: Notice of Assignment of Debt Dear [Debtor's Name], I am writing to inform you that your outstanding debt with [Original Creditor's Name] in the amount of [Debt Amount] has been assigned to [Assignee's Name]. As of [Assignment Date], the assigned account and associated rights, title, and interest have been transferred to [Assignee's Name] under the provisions of the Nebraska Revised Statutes, Section [Relevant Statute Number]. The purpose of this letter is to ensure that you are aware of this assignment and to provide you with the necessary information for future communication and payment obligations. This assignment confirms that [Assignee's Name] is now the legal owner of this debt and all related rights. Please note that any payments made towards this debt should now be directed to [Assignee's Name] at the following address: [Assignee's Name] [Assignee's Address] [City, State, ZIP Code] It is important to understand that, despite the assignment of the debt, your payment obligation remains unchanged. Failure to fulfill this obligation may result in further collection actions or legal proceedings pursued by [Assignee's Name]. To avoid unnecessary complications, we urge you to promptly communicate with [Assignee's Name] to discuss payment arrangements and find a mutually beneficial resolution. In accordance with the Fair Debt Collection Practices Act, we are also required to inform you that any information obtained will be used for the purpose of collecting the debt. Any disputes or requests for verification should be sent in writing to [Assignee's Name] within thirty days from the receipt of this notice. Attached to this letter, you will find relevant documentation supporting the assignment of this debt. This includes a copy of the original creditor's assignment agreement, the outstanding balance owed, and any other pertinent details that were transferred to [Assignee's Name]. Should you require additional documentation or have any questions, please feel free to contact our office at [Contact Information] between [Business Hours]. We sincerely hope to resolve this matter amicably and expediently. Your cooperation in this process is greatly appreciated. We look forward to hearing from you soon. Yours sincerely, [Your Name] [Your Title] [Assignee's Name]