Subject: Important Notice Regarding the Assignment of Debt — Allegheny Pennsylvania Dear [Debtor's Name], RE: Assignment of Debt from [Original Creditor] to [Assignee] We hope this letter finds you well. We are writing to inform you about an important update regarding the debt you owe to [Original Creditor], as it has been assigned to a new entity, [Assignee]. This notice is to ensure transparency and provide you with all the necessary information regarding the assignment of debt that now pertains to your account. Below, you will find the details of this assignment along with the steps you need to take moving forward: 1. Original Debtor Information: — Name of Original Creditor: [Original Creditor's Name] — Address of Original Creditor: [Original Creditor's Address] — Contact Information of Original Creditor: [Original Creditor's Phone Number or Email] 2. New Assignee Information: — Name of Assignee: [Assignee's Name— - Address of Assignee: [Assignee's Address] — Contact Information of Assignee: [Assignee's Phone Number or Email] 3. Debt Information: — Amount of Debt Assigned: [Amount in Dollars] — Original Debt Account Number: [Original Account Number] — Date of Assignment: [Date of Assignment] As of the aforementioned assignment date, all rights, title, and interest in relation to the debt have been legally transferred from [Original Creditor] to [Assignee]. Consequently, [Assignee] is now the rightful creditor of the assigned debt. It is essential that you acknowledge and address this debt assignment accurately as failing to do so could compromise your future communications regarding the repayment obligations. We kindly request you to update your records accordingly, acknowledging [Assignee] as the new creditor for this debt. Moreover, it is important to note that your outstanding balance remains the same, and you are still obligated to fulfill the terms of the debt according to your original agreement. Thus, the current payment schedule and any associated terms and conditions will remain in effect. If you have any questions, concerns, or require further clarification about this debt assignment, please do not hesitate to contact [Assignee] directly using the provided contact information above. Our professional team is readily available to assist you with any inquiries you may have. Ignoring this notice or failing to comply with your repayment responsibilities could result in further collection actions, legal consequences, or negatively impact your creditworthiness. Therefore, we strongly advise immediate attention and prompt action in regard to this matter. We hope for your cooperation and understanding throughout this transition. We are confident that this assignment will streamline the repayment process, enabling smoother communication and a clearer understanding of your responsibilities. Thank you for your immediate attention to this matter. We look forward to receiving your acknowledgment of this debt assignment. Yours sincerely, [Your Name] [Your Title/Organization] [Your Contact Information]