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The Debt Settlement Offer Letter is a form that is used to convey that a debt is willing to be closed if the parties agree to new terms. Typically, this letter is from the debtor in order to offer a lump sum payment if the creditor is willing to release the burden of the full amount. After the letter is accepted, the parties will enter a debt settlement agreement unless a simple receipt is enough to satisfy the debtor.

DEBT SETTLEMENT OFFER LETTER

John Doe
123 Apple Way
Appleville, CA
06831

Date December 15, 2017

RE: Collections Letter that was received on December 1, 2017

Dear Jefferson’s Collections Agency, Camera for mac pro.

This letter does not grant my acceptance of money owed, although, it provides an offer at which I would be willing to pay in order to remove this claim. The amount I am willing to offer is Six-hundred eighty Dollars ($680.00).

If you should accept my offer, a payment would be made immediately. Feel free to contact me via the provided contact details:

E-Mail: johndoe@gmail.com
Cell: (813) 732-4741

Sincerely,

John Doe

1 – Review The Sample Then Download A Copy

The letter template displayed on this page can be downloaded as an Adobe PDF, Microsoft Word (.docx), or Open Document Text (.odt). Three labeled buttons have been supplied to this page, so you may access a copy at your discretion. Kontakt 5 for mac download.

2 – The Header Will Require Sender’s Address Information

The first task will be to address the three blank lines on the right half of the page just beneath the Title. The Sender of this letter should fill in his or her Full Name on the first line, then use the next two lines to record his or her Mailing Address.

The next empty space is reserved for the Date of this Letter. Make sure to enter the current date in the traditional Month Name, Two-Digit Day, and Four-Digit Calendar Year.

3 – Supplement The Language Of This Letter

Most of the language in this letter has been appropriately structured to offer the Debtor a Settlement, however, the amount of money the Sender is offering must be recorded so the Sender’s intentions can be settled. Write in how much money the Sender is willing to pay the Debtor on the blank line after the words “…I Am Willing To Offer Is” and use the blank line in the parentheses to record the Dollar Amount the Sender is willing to pay as a number.

4 – Provide Reliable Contact Information

Locate the set of blank lines beneath the body of this letter. The Sender of this letter should use these lines to document his or her current “E-Mail” Address on the first one.

The next three blank lines request the Sender’s Current “Cell” Phone, “Home Phone,” and “Work Phone” Number

5 – Close This Letter

The Sender must then sign his or her Name on the blank line following the word “Sincerely”

Most of the time, when customers and clients owe money to a company, the company or the creditor collects all the debts by him but sometimes in special situations and particular circumstances, the creditor has the legal right to assign his accounts receivable to a third party. This means that after assignment, the assignee will receive the payments from the debtors on behalf of the creditor. This process is known as debt assignment.

You can download our collection of Assignment Forms in order to choose and print your own desired Assignment Form quickly.

Brief description of Notice of Debt Assignment:

There are many situations and circumstances in which a creditor assigns his debt or accounts receivable to a third party. For example, the creditor agreed to receive his debt after a year but he needs urgent cash for his business and as according to the agreement, he can’t ask his debtors to pay before expiration, he has the legal right of assigning his debt to a third party and get paid from them in advance. Another situation is when a company wants dissolve the business and end all the operations but as the debtors will pay the company long after the business is closed, the business partners assign their debt to a third party and get paid instantly from the assignee without waiting for months to be paid.

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Key elements to include in the Notice of Debt Assignment:

Name of the person who is assigning his debt to a third party i.e. assigner with complete address
Name of the third party who has been assigned with debt i.e. assignee with complete address
Date when the notice of assignment is being sent to the debtors
Reasons of assigning the debt to the assignee as explained by the assigner (not necessary)
Date from which the debtors are advised to redirect their queries and payments to the assignee
Details of the payments each debtor is asked to redirect to the assignee
Duration of assignment or expiration of the assignment (if applicable)
Details of responsibilities, rights and obligations of the assignee towards the receivers or debtors of the notice
Signature of the sender of the notice i.e. assigner or assignee

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Here is preview of a free Sample Notice of Debt Assignment created as fill-able PDF Form,

Here is download link for this Notice of Debt Assignment,

Brief description of Notice of Debt Assignment:

Debt Pdf free download. software

Key elements to include in the Notice of Debt Assignment:

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Debt Pdf Free Download Pdf

Related PDF Templates:

Debt PDF Free Download