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Debt Settlement Agreement
This letter is used by individual or companies that are requesting the creditor to set up an alternative payment plan pay down some if not all the debt owed. The requestor is asking the credit company to accept a payment plan so the debtor can make the payments. The sample letter includes the following language: I would appreciate your co-operation in making this payment plan effective as soon as possible. I request that you accept a monthly payment of $ instead of the regular payments of $ . I shall begin making regular monthly payments as soon as I recover from this financial crisis. I hope you will understand my situation and co-operate with me. I shall notify you of any change in my financial situation.
Debt Settlement Agreement
This product states the date the agreement was entered, who the debtor is, who the creditor is, and a waiver of the civil code.
Debt Settlement Agreement
This product states the date the agreement was entered, who the debtor is, who the creditor is, and a waiver of the civil code.
Debt Settlement Agreement
This product states the date the agreement was entered, who the debtor is, who the creditor is, and a waiver of the civil code.
Debt Settlement Agreement
This product states the date the agreement was entered, who the debtor is, who the creditor is, and a waiver of the civil code.
Debt Validation Followup Letter
This letter is follow up for debt validation, stated in the Fair Debt Collection Practices Act, collection agencies if asked must provide validation for the claims you owe.
Debt Validation Followup Letter
This letter is follow up for debt validation, stated in the Fair Debt Collection Practices Act, collection agencies if asked must provide validation for the claims you owe.
Debt Validation Letter
This letter is for debt validation, stated in the Fair Debt Collection Practices Act, collection agencies if asked must provide validation for the claims you owe.
Debt Validation Letter
This letter is for debt validation, stated in the Fair Debt Collection Practices Act, collection agencies if asked must provide validation for the claims you owe.
Debt Verification Letter
This letter is follow up for debt validation, stated in the Fair Debt Collection Practices Act, collection agencies if asked must provide validation for the claims you owe.
Decedent’s Estate Inventory
Submit two attachments with the inventory form — one attachment for cash assets appraised by the estate representative and one for non-cash assets to be appraised by a court-appointed representative, if necessary.
How to create an inventory of assets: acquire the probate inventory form, find all of the assets, ignore certain assets, determine the value of the assets, create a list of debts owed, and then file inventory form.
Defendant’s Response to Plaintiff’s Motion for Judgment on Pleadings
DEFENDANT’S RESPONSE TO PLAINTIFF’S MOTION FOR JUDGMENT ON THE PLEADINGS AND MEMORANDUM BRIEF IN SUPPORT in FAIR DEBT COLLECTION ACT
DEFENDANT’S RESPONSE AND CROSS-MOTION FOR JUDGMENT ON THE PLEADINGS
DEFENDANT’S RESPONSE AND CROSS-MOTION FOR JUDGMENT ON THE PLEADINGS for a debt collections act
Demand Letter for Money Owed
A demand letter is a written request that individuals send to demand a payment to reach a settlement without going to court to dispute it. This letter will state the purpose for writing the letter, request payment by a certain date, and threaten legal action if there is no response. Simply fill in the pre-populated terms and send it to the debtor or have your attorney send it.