$11.99

Add to cart

Nebraska payments on this account. Very truly, _________________________ Signature _________________________ Name ____________ Less credits and payments Amount $ _________________________ TOTAL BALANCE DUE AMOUNT $ _________________________ Amount $ ___________ Please contact the above firm regarding all future oice # _________________________ Date _________________________ Amount $ _________________________ Interest on account at_____ % (_________________________ percent) Late charges Amount $ ________________________________ , City of _________________________ , State of _________________________ . Invoice # _________________________ Date _________________________ Amount $ _________________________ Inv____ : Please be advised that as of _________________________ , 20 ____ , the following account receivable balance has been assigned for collection to the firm of _________________________ , of ______uld be consulted for all serious legal matters. NOTICE OFASSIGNMENT OF ACCOUNT FOR COLLECTION Date: _________________________ To: RE: Assignment of Account for Collection Dear _____________________ however caused and on any theory of liability, whether in contract, strict liability, or tort (including negligence or otherwise) arising in any way out of the use of these materials. An attorney shoindirect, incidental, special, exemplary, or consequential damages (including, but not limited to, procurement of substitute goods or services; loss of use, data, or profits; or business interruption)sed at your own risk. In no event will: i) FindLegalForms, Inc, its agents, partners, or affiliates, or ii) the providers, authors or publishers of the forms, be responsible or liable for any direct, materials are provided "AS-IS." We do not give any express or implied warranties of merchantability, suitability or completeness for any of the materials for your particular needs. The materials are uuse of these materials. FindLegalForms, Inc. does not provide legal advice. The purchase and use of these materials is subject to the "Disclaimers and Terms of Use" found at findlegalforms.com. These count has been formally assigned to the collection firm. It tells the customer to make future payments on the account to the collection firm. Disclaimer No Attorney-Client relationship is created by Information Notice of Assignment of Account for Collection Provided under agreement with copyright holder, © Nova Publishing Company 2004 This form is used to notify the customer that the past-due ac Nebraska