Collections Legal Forms
For use when attempting to legally collect a debt including assignments and appointmenst to collections, demands for payment and settlement agreements.
The Collections forms we have assembled here are for use by individuals or entities when attempting to legally collect a debt. Popular Collection forms include:
- collection of payment letters (these letters will range in tone and seriousness depending on which stage of the collection process you are in);
- assignment and appointment to collections;
- demands for payment; and
- settlement agreements.
22 forms available
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Appointment of Collection Agent
Appointment of collection agent to collect on a delinquent account for use in all states.
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Assignment to Collections
Assignment of account for collection letter.
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Collection of Payment Letters
Collection of Payment Letters for use in all states.
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Letter from Debtor to Collection Agent
Letter from debtor to collection agency to limit or cease communication.
For use when demanding payment on a debt including initial and second requests for overdue payment and final demand for payment.
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Demand for Full Payment on Installment Promissory Note
This Demand for Full Payment on Installment Promissory Note effectively demands that the unpaid amount of a promissory note be paid immediat...
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Demand for Payment on Demand Promissory Note
This Demand for Payment on Demand Promissory Note is from a lender to a borrower and demands full payment within a certain time period. Thi...
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Demand for Payment on Promissory Note Guarantor
This Demand for Payment on Promissory Note by Guarantor effectively gives notice that a borrower has defaulted on a note payment and that th...
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Final Demand for Payment
This Final Demand for Payment will notify a debtor that collection procedures will be taken if a payment is not received. This demand lette...
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Request for Payment
Request for Payment which firmly requests that an overdue payment be made as soon as possible. This letter request contains all payment inf...
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Second Request for Overdue Payment
This Second Request for Overdue Payment is for use when a first notice has been sent and payment has not yet been made. This form is in a l...
Collection notices which include notice of dishonored check, disputed account and a notice to a guarantor on an account.
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Notice of Appointment of Collection Agent
For use when an account has been turned over to an agency for collection. This notice sets out that the debtor must make future payments to...
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Notice of Assignment of Account to Collection Agent
Will serve as official notice that a creditor has assigned a debtor's account for collection. This form sets out the specific amount and in...
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Notice of Default on Installment Promissory Note
Designed to notify a debtor that payments under a promissory note are in default. This notice sets out the payment amount now due and owing...
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Notice of Dishonored Check
Will inform an individual that a check has been dishonored and returned by the giver's bank. This notice informs the individual of the amou...
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Notice of Disputed Account
Will effectively dispute the amount owed on an account. This notice is sent to the account holder and spells out in specific detail as to w...
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Notice of Past Due Payment
Effectively communicate that a payment has not been made and is overdue. This notice sets forth the amount of the payment and that debtor h...
Various settlement related forms, from offers to settle to model release and settlement agreements.
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Agreement to Settle Disputed Account
This Agreement to Settle Disputed Account is a formal agreement between a seller and a customer. This agreement sets out the amount which i...
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Debt Settlement Letter
This Debt Settlement Letter is between a debtor and a bank and/or creditor who agrees to settle a debt under certain terms and conditions....
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Offer to Settle Disputed Account
Offer to Settle Disputed Account for use when offering a compromise in settlement of a debt. This offer letter can easily be tailored to fi...
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Release & Settlement Agreement (General Debt)
This Release and Settlement Agreement for General Debt is used when settling a debt for a credit card or automobile loan. This agreement se...
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Release & Settlement Agreement (Medical Expenses)
This Release and Settlement Agreement (Patient Medical Expense) is between a patient and a medical provider who renders services but is paid...
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Release by Creditor Accepting Settlement
This Release by Creditor Accepting Settlement is between a debtor and a creditor who agrees to accept a certain amount as full and final pay...
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For use when demanding payment on a debt including initial and second requests for overdue payment and final demand for payment.
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Collection notices which include notice of dishonored check, disputed account and a notice to a guarantor on an account.
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Various settlement related forms, from offers to settle to model release and settlement agreements.
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Appointment of Collection Agent
Appointment of collection agent to collect on a delinquent account for use in all states.
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Assignment to Collections
Assignment of account for collection letter.
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Collection of Payment Letters
Collection of Payment Letters for use in all states.
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Letter from Debtor to Collection Agent
Letter from debtor to collection agency to limit or cease communication.
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Demand for Full Payment on Installment Promissory Note
This Demand for Full Payment on Installment Promissory Note effectively demands that the unpaid amount of a promissory note be paid immediately. This demand letter can e...
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Demand for Payment on Demand Promissory Note
This Demand for Payment on Demand Promissory Note is from a lender to a borrower and demands full payment within a certain time period. This demand letter can easily be...
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Demand for Payment on Promissory Note Guarantor
This Demand for Payment on Promissory Note by Guarantor effectively gives notice that a borrower has defaulted on a note payment and that the lender is now demanding paym...
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Final Demand for Payment
This Final Demand for Payment will notify a debtor that collection procedures will be taken if a payment is not received. This demand letter can easily be tailored to fi...
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Request for Payment
Request for Payment which firmly requests that an overdue payment be made as soon as possible. This letter request contains all payment information, including invoice nu...
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Second Request for Overdue Payment
This Second Request for Overdue Payment is for use when a first notice has been sent and payment has not yet been made. This form is in a letter format and sets out deta...
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Notice of Appointment of Collection Agent
For use when an account has been turned over to an agency for collection. This notice sets out that the debtor must make future payments to the collection agent.
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Notice of Assignment of Account to Collection Agent
Will serve as official notice that a creditor has assigned a debtor's account for collection. This form sets out the specific amount and interest due on the account and...
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Notice of Default on Installment Promissory Note
Designed to notify a debtor that payments under a promissory note are in default. This notice sets out the payment amount now due and owing, to whom payments should be m...
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Notice of Dishonored Check
Will inform an individual that a check has been dishonored and returned by the giver's bank. This notice informs the individual of the amount of the check, any policy or...
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Notice of Disputed Account
Will effectively dispute the amount owed on an account. This notice is sent to the account holder and spells out in specific detail as to why the account is disputed and...
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Notice of Past Due Payment
Effectively communicate that a payment has not been made and is overdue. This notice sets forth the amount of the payment and that debtor has the obligation to bring the...
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Agreement to Settle Disputed Account
This Agreement to Settle Disputed Account is a formal agreement between a seller and a customer. This agreement sets out the amount which is agreed in settlement and the...
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Debt Settlement Letter
This Debt Settlement Letter is between a debtor and a bank and/or creditor who agrees to settle a debt under certain terms and conditions. This settlement letter can eas...
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Offer to Settle Disputed Account
Offer to Settle Disputed Account for use when offering a compromise in settlement of a debt. This offer letter can easily be tailored to fit your unique needs.
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Release & Settlement Agreement (General Debt)
This Release and Settlement Agreement for General Debt is used when settling a debt for a credit card or automobile loan. This agreement sets out the specifics of the se...
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Release & Settlement Agreement (Medical Expenses)
This Release and Settlement Agreement (Patient Medical Expense) is between a patient and a medical provider who renders services but is paid after an insurance claim sett...
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Release by Creditor Accepting Settlement
This Release by Creditor Accepting Settlement is between a debtor and a creditor who agrees to accept a certain amount as full and final payment of a debt. This form can...
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