Notification Of Debt Assignment

Date: _________________________

To: ___________________________

Dear _____________:

Your creditor, _______________________, has assigned your account to our company. To guarantee that you receive proper credit for your payments, please direct all future payments on this account to the following address: _______________.

To ensure the accuracy of our records in reference to your account, please confirm that your present outstanding balance is the sum of _____ dollars ($_______). If this amount, does not match the outstanding balance shown on your records, please contact us immediately.

Sincerely,

_________________________

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