Notice Of Assignment Of Account For Collection

Date:

To:

RE: Notice of Assignment of Account for Collection

Dear _______:

Please be advised that as of ______________________, 20_____, the following account receivable balance has been assigned for collection to the firm of _______________ (Name of Firm) _________, of _________,

City of______________________________, State of ____________.

Invoice # ________________ Date __________ Amount $__________

Invoice # ________________ Date __________ Amount $__________

Interest on account at _______%............Amount $__________

Late charges...............................Amount $__________

Less credits and payments..................Amount $__________

TOTAL BALANCE DUE AMOUNT $______________

Please contact the above firm regarding all future payments on this account.

Very truly,

_____________________________

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