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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 Collection Letter
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.
Collection Letter
This product states the past due date, the principle balance, description, the late charge, and the summary of the charges.
Business Loan Application
This product states the name of the business, the contact person for business, the type of organization, key owners/officers in the business, the length of time the key owners has been in the business and time under current management, the current loan request, including, the amount of loan, type of loan, interest rate, term, repayment schedule, purpose of loan request, the guarantor(s), and borrowing history with references.
Affidavit of Lost Note
This product states where the location is, who the owner of the original note was, how much the note is in amount, the interest, who the current holder of the note is, and an oath or affirmation.
90 – Day Past Due Letter
This product states the invoice overdue, including, the past due date, the principal balance, a description, the price of a late charge, that a previous letter has been sent, and that it is the final notice.
60 – Day Past Due Letter
This product states the invoice overdue, including, the past due date, the principal balance, a description, the price of a late charge, and that a previous letter has been sent.
30 – Day Past Due Letter
This product states the invoice overdue, including, the past due date, the principal balance, a description, and the price of a late charge.
Response to Payment Request
This product states the demand for payment, how much is owed, and with the address the payment should be sent to.
Promissory Note
This product states who the borrower and lender are, the terms of repayment, such as, the payment amount, application of payments, late fee, acceleration of debt, collection cost, default, severability of provisions, and governing law.
Demand for Money Owed
This product states the amount of money owed including the principal balance, accrued interest, and late charges.
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 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.
Collection Letter
This product states the past due date, the principle balance, description, the late charge, and the summary of the charges.
Business Loan Application
This product states the name of the business, the contact person for business, the type of organization, key owners/officers in the business, the length of time the key owners has been in the business and time under current management, the current loan request, including, the amount of loan, type of loan, interest rate, term, repayment schedule, purpose of loan request, the guarantor(s), and borrowing history with references.