Collection Agency Agreement

Collection Agency Agreement Signing this Collection Agency Agreement establishes an agreement between the parties and prevents any confusion as to the particulars of collections and payments to the parties.Signing this agreement establishes the agreement between the parties and prevents any confusion as to the particulars of collections and payments to the parties.

 Collateral Assignment of Lease

Collateral Assignment of Lease The Collateral Assignment of Lease provides a creditor with additional collateral to either extend credit or forebear from foreclosing on a debt. This document can be easily modified to suit your needs.

 Affidavit for Loan Purpose

Loan Purpose Affidavit Loan purpose affidavits are required for certain loans. The purpose relates to the rates provided for certain activities, governmental and banking regulations, and similar such things.

 Bank Loan Aggrement

Bank Loan Agreement This is a straightforward Bank Loan Agreement. A Bank loan agreement becomes effective, subsequent to the signing of the loan agreement, after the borrower has complied with the conditions specified in the relevant loan regulations and any additional conditions specified in the loan agreement.

 Check Stop Payment

Check Stop Payment This Stop Payment of a Check letter is used by an individual or company to notify a bank to stop payment on a check or confirm an earlier conversation to do so.Anyone with a checking account is guaranteed the right by law the right to order his or her bank to stop payment of a check. This right appears in article 4-403 of the Uniform Commercial Code (UCC) as adopted by each state.

 Banking Resolution of Corporation

Banking Resolution of Corporation This Banking Resolution is required by virtually every bank or financial institution for opening up corporate financial and checking accounts. Doing this in advance of trying to open a banking account will expedite the process and properly formalize the activity.

 Bad Cheque Notice-First Notice

Bad Check First Notice The beauty of this Bad Check First Notice is it provides the recipient a chance to save face by making good on the debt without having to confront you personally. This option is usually a good one for you with a flaky debtor who is up and down, but not a serious problem.

 Bad Cheque Notice-Final Notice

Bad Check Final Notice This Bad Check Final Notice letter threatens collection in Small Claims Court. A bad check indicates someone living on the edge. They made an effort to pay but just did not have the financial resources to make good on the payment. This undoubtedly means they are under pressure and squeezed in general. Your letter should encourage them to put you at the top of their list, ahead of other creditors, who may be pressing for payment as well.

 Authorization for Bank to Release Information

Authorization for Bank to Release Information Sign the original and forward it to the inquirer, so they can include it with their letter seeking information about your account. Keeping all the documents together will expedite the process. Keep a copy of the authorization letter in your file. The inquiry is limited to a one time one.

 Assignment of Debtor Account - Notice

Assignment of Debtor Account, Notice This Assignment notice can be used in a variety of circumstances ranging from outright selling a debt or Accounts Receivable, to a host of other circumstances. We recommend you copy the party to whom the payments are sent to fulfill your obligations to them as well as to inform the debtor that this has been done.