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] Re: Notice of Assignment of Debt Dear [Debtor's Name], Subject: [Account/Debt Reference Number] I hope this letter finds you well. I am writing to inform you of an important change regarding the debt you owe. As you may be aware, [Creditor's Name], the original creditor, has assigned the rights, title, and interest of your outstanding debt to [Assignee's Name]. This assignment was made on [Assignment Date]. [Assignee's Name] will now be your primary contact for all matters related to your debt. We kindly request you to update your records accordingly to ensure timely communication. Please find below the details of [Assignee's Name] for your reference: Assignee’s Name: [Assignee's Name] Assignee’s Address: [Assignee's Address] Phone Number: [Assignee's Phone Number] Email Address: [Assignee's Email Address] It is important to note that this assignment of debt does not alter any of the original terms and conditions, including the amount owed and any applicable interest or fees. You are still responsible for the repayment of the debt in accordance with the agreed-upon terms. To facilitate a smooth transition, we suggest you immediately contact [Assignee's Name] to discuss repayment options, clarify any queries or concerns you may have, or to arrange a payment plan that suits your financial circumstances. Prompt communication will help avoid any potential misunderstandings or complications in the future. As per federal law, you have the right to request verification of the debt within 30 days of receiving this notice. If you find any discrepancies or require additional information, kindly submit your request in writing to [Assignee's Name] at the address provided above. Until such time that your debt is fully repaid, we advise you to retain copies of all correspondence for your records. We appreciate your attention to this matter and look forward to your cooperation in resolving the outstanding debt effectively. [Assignee's Name] will work closely with you to ensure a smooth and mutually beneficial resolution. Should you have any questions or need any further assistance, please do not hesitate to contact [Assignee's Name] directly. They will be more than happy to assist you. Thank you for your prompt attention to this matter. Sincerely, [Your Name] [Your Title] [Assignee's Name] [Assignee's Address] [City, State, ZIP Code] [Email Address] [Phone Number] Keywords: San Diego, California; sample letter; notice to debtor; assignment of debt; debtor's name; creditor's name; assignee's name; assignment date; rights, title, and interest; terms and conditions; repayment options; prompt communication; federal law; verification of the debt; cooperation; outstanding debt; resolution
[Your Name] [Your Address] [City, State, ZIP Code] [Email Address] [Phone Number] [Date] [Debtor's Name] [Debtor's Address] [City, State, ZIP Code] Re: Notice of Assignment of Debt Dear [Debtor's Name], Subject: [Account/Debt Reference Number] I hope this letter finds you well. I am writing to inform you of an important change regarding the debt you owe. As you may be aware, [Creditor's Name], the original creditor, has assigned the rights, title, and interest of your outstanding debt to [Assignee's Name]. This assignment was made on [Assignment Date]. [Assignee's Name] will now be your primary contact for all matters related to your debt. We kindly request you to update your records accordingly to ensure timely communication. Please find below the details of [Assignee's Name] for your reference: Assignee’s Name: [Assignee's Name] Assignee’s Address: [Assignee's Address] Phone Number: [Assignee's Phone Number] Email Address: [Assignee's Email Address] It is important to note that this assignment of debt does not alter any of the original terms and conditions, including the amount owed and any applicable interest or fees. You are still responsible for the repayment of the debt in accordance with the agreed-upon terms. To facilitate a smooth transition, we suggest you immediately contact [Assignee's Name] to discuss repayment options, clarify any queries or concerns you may have, or to arrange a payment plan that suits your financial circumstances. Prompt communication will help avoid any potential misunderstandings or complications in the future. As per federal law, you have the right to request verification of the debt within 30 days of receiving this notice. If you find any discrepancies or require additional information, kindly submit your request in writing to [Assignee's Name] at the address provided above. Until such time that your debt is fully repaid, we advise you to retain copies of all correspondence for your records. We appreciate your attention to this matter and look forward to your cooperation in resolving the outstanding debt effectively. [Assignee's Name] will work closely with you to ensure a smooth and mutually beneficial resolution. Should you have any questions or need any further assistance, please do not hesitate to contact [Assignee's Name] directly. They will be more than happy to assist you. Thank you for your prompt attention to this matter. Sincerely, [Your Name] [Your Title] [Assignee's Name] [Assignee's Address] [City, State, ZIP Code] [Email Address] [Phone Number] Keywords: San Diego, California; sample letter; notice to debtor; assignment of debt; debtor's name; creditor's name; assignee's name; assignment date; rights, title, and interest; terms and conditions; repayment options; prompt communication; federal law; verification of the debt; cooperation; outstanding debt; resolution