Sample Notice of Assignment to Obligor
When a debtor or creditor assigns his debt or credit to a third party, by the law and government regulations,… Read Article →
Acknowledgement Letter for Modified Terms
We can describe the modified terms as the new clauses, terms and conditions that both parties want to include in… Read Article →
Fillable Form For Assignment of Copyright
When a person creates or invents something, he is the actual owner but the process of keeping the invention with… Read Article →
Form for Assignment of Assets Agreement
An asset can be described as anything that is owned by a company, an organization or an individual person. Asset… Read Article →
Assignment of Accounts Receivable with Non-Recourse
Accounts receivable are the payments and amounts that a company will get from its clients and customers. For example, a… Read Article →
PDF Form for Return of Claim as Non-Collectible
In the financial terms, a bad debt or non-collectible funds are the loans and debts that are not recoverable from… Read Article →
Presentment of Payment Letter (Demand by Mail)
When a client or customer owes money to a company i.e. supplier, the creditor or the person who wants the… Read Article →
Referral of Claim for Collection
When a creditor wants to inform the debtor or the person who borrowed money from him about the collection of… Read Article →
Sample Notice of Default ( By Assignee To Obligor)
When a debtor or borrower can’t or doesn’t pay the debt on time to the creditor, the creditor has the… Read Article →
Bank Letter for Dishonored Check Placed for Bank Collection
There are many situations in which you give a check to another party assuming that you have enough funds in… Read Article →