Debt Relief
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Debt Collection Worksheet
This product states the creditor information, debtor information, the type of debt, original due date, total amount due, amount currently due, last payment amount, last payment date, late charges, name of contract, supporting documents, and attorney information.
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 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.
Counter Offer for Debt Settlement
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.
Counter Offer for Debt Settlement
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.
Letter to Contact Creditors
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
Goodwill Letter to Remove Negative Listing
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.
Expired SOL Notification Letter
This letter is used by individuals and companies that may have inaccurate debt reports which negatively affect their credit report and they are asking the credit agency to make changes to the report. The sample letter includes the following language:Â I sent you a letter requesting you to remove inaccurate information from my credit report. But, I find after reviewing my report with your bureau, that the disputed item is still listed.
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 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.
Schedule of Assets and Debts (Family Law)
Schedule of Assets and Debts (Family Law)
Answer and counterclaim to County Court
Client was sued for a past Chiropractic bill, however she believed she had the bill settled a year before. We answered and countered sued for violation of fair debt collection act.