Assignment to Collections

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Assignment of account for collection letter.

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This document is one of the methods to follow-up the final demand for payment. With this document, the past-due account is entirely turned over to either a collection agency or attorney for further collection procedures. This form is an actual assignment of the account to the firm who then actually owns the account and will continue any attempts at collection. It provides that the Assignee (the firm who will be taking over the collection procedures) pays your company (the Assignor, or the "one who assignsƒ) an amount for the rights to collect the Account. The fee paid is generally a percentage of the amount due. Under this method of collection, all future payments are to be paid to the Assignee firm. Another method for handling collection is provided in our "Appointment of Collection Agentƒ form.

Among others, this form includes the following provisions:
Amount Owed
Hold Harmless for Claims
This is the content of the form and is provided for your convenience. It is not necessarily what the actual form looks like and does not include the information, instructions and other materials that come with the form you would purchase. An actual sample can also be viewed by clicking on the "Sample Form" near the top left of this page.





Assignment of Account for Collection







This Packet Includes:
1. Information
2. Assignment of Account for Collection
 






Information
Assignment of Account for Collection


This document is one of the methods to follow-up the final demand for payment.  With this document, the past-due account is entirely turned over to either a collection agency or attorney for further collection procedures.  This form is an actual assignment of the account to the firm who then actually owns the account and will continue any attempts at collection.  It provides that the Assignee (the firm who will be taking over the collection procedures) pays your company (the Assignor, or the “one who assigns”) an amount for the rights to collect the Account.  The fee paid is generally a percentage of the amount due.  Under this method of collection, all future payments are to be paid to the Assignee firm.  Another method for handling collection is provided in our “Appointment of Collection Agent” form.







DISCLAIMER:

FindLegalForms, Inc. (“FLF”) is not a law firm and does not provide legal advice. The use of these materials is not a substitute for legal advice. Only an attorney can provide legal advice.  An attorney should be consulted for all serious legal matters.  No Attorney-Client relationship is created by use of these materials.  

THESE MATERIALS ARE PROVIDED “AS-IS.  FLF DOES NOT GIVE ANY EXPRESS OR IMPLIED WARRANTIES OF MERCHANTABILITY, SUITABILITY OR COMPLETENESS FOR ANY OF THE MATERIALS FOR YOUR PARTICULAR NEEDS.  THE MATERIALS ARE USED AT YOUR OWN RISK.  IN NO EVENT WILL:  I) FLF, ITS AGENTS, PARTNERS, OR AFFILIATES; OR II) THE PROVIDERS, AUTHORS OR PUBLISHERS OF ITS MATERIALS, BE RESPONSIBLE OR LIABLE FOR ANY DIRECT, INDIRECT, INCIDENTAL, SPECIAL, EXEMPLARY, OR CONSEQUENTIAL DAMAGES (INCLUDING, BUT NOT LIMITED TO, PROCUREMENT OF SUBSTITUTE GOODS OR SERVICES; LOSS OF USE, DATE OR PROFITS; OR BUSINESS INTERRUPTION) HOWEVER USED 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.

 
ASSIGNMENT OF ACCOUNT FOR COLLECTION



This Assignment is made on _________________________ , 20 ____, by and between _________________________ , Assignor, of _________________________ , City of _________________________ , State of _________________________ , and _________________________ , Assignee, of _________________________ , City of _________________________ , State of _________________________ . It is regarding the Account Receivable due to the Assignor from a customer of Assignor, known as _________________________ , Customer, of _________________________ , City of _________________________ , State of _________________________ . As of this Date, the Account Receivable balance is $ _________________________ .

For valuable consideration, the parties agree as follows:

1. The Assignee agrees to pay to the Assignor on this day the sum of $ _____________________ , in return for which the Assignor assigns all right, title, and interest in this Account Receivable to the Assignee for collection.

2. Assignor shall indemnify and hold harmless the Assignee from any and all claims arising from the Account receivable or the underlying contract between the Assignor and the Customer. Assignor agrees to furnish the Assignee all information required by the Assignee in its collection efforts. Assignor agrees to notify the Customer of this Assignment and to pay to the Assignee any payments on this account which are received from Customer after this date.

Dated: _________________________ , 20 ____

________________________
Signature of Assignor

________________________
Name of Assignor

________________________
Signature of Assignee

________________________
Name of Assignee
Number of Pages2
DimensionsDesigned for Letter Size (8.5" x 11")
EditableYes (.doc, .wpd and .rtf)
UsageUnlimited number of prints
Product number#22025
This is the content of the form and is provided for your convenience. It is not necessarily what the actual form looks like and does not include the information, instructions and other materials that come with the form you would purchase. An actual sample can also be viewed by clicking on the "Sample Form" near the top left of this page.





Assignment of Account for Collection







This Packet Includes:
1. Information
2. Assignment of Account for Collection
 






Information
Assignment of Account for Collection


This document is one of the methods to follow-up the final demand for payment.  With this document, the past-due account is entirely turned over to either a collection agency or attorney for further collection procedures.  This form is an actual assignment of the account to the firm who then actually owns the account and will continue any attempts at collection.  It provides that the Assignee (the firm who will be taking over the collection procedures) pays your company (the Assignor, or the “one who assigns”) an amount for the rights to collect the Account.  The fee paid is generally a percentage of the amount due.  Under this method of collection, all future payments are to be paid to the Assignee firm.  Another method for handling collection is provided in our “Appointment of Collection Agent” form.







DISCLAIMER:

FindLegalForms, Inc. (“FLF”) is not a law firm and does not provide legal advice. The use of these materials is not a substitute for legal advice. Only an attorney can provide legal advice.  An attorney should be consulted for all serious legal matters.  No Attorney-Client relationship is created by use of these materials.  

THESE MATERIALS ARE PROVIDED “AS-IS.  FLF DOES NOT GIVE ANY EXPRESS OR IMPLIED WARRANTIES OF MERCHANTABILITY, SUITABILITY OR COMPLETENESS FOR ANY OF THE MATERIALS FOR YOUR PARTICULAR NEEDS.  THE MATERIALS ARE USED AT YOUR OWN RISK.  IN NO EVENT WILL:  I) FLF, ITS AGENTS, PARTNERS, OR AFFILIATES; OR II) THE PROVIDERS, AUTHORS OR PUBLISHERS OF ITS MATERIALS, BE RESPONSIBLE OR LIABLE FOR ANY DIRECT, INDIRECT, INCIDENTAL, SPECIAL, EXEMPLARY, OR CONSEQUENTIAL DAMAGES (INCLUDING, BUT NOT LIMITED TO, PROCUREMENT OF SUBSTITUTE GOODS OR SERVICES; LOSS OF USE, DATE OR PROFITS; OR BUSINESS INTERRUPTION) HOWEVER USED 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.

 
ASSIGNMENT OF ACCOUNT FOR COLLECTION



This Assignment is made on _________________________ , 20 ____, by and between _________________________ , Assignor, of _________________________ , City of _________________________ , State of _________________________ , and _________________________ , Assignee, of _________________________ , City of _________________________ , State of _________________________ . It is regarding the Account Receivable due to the Assignor from a customer of Assignor, known as _________________________ , Customer, of _________________________ , City of _________________________ , State of _________________________ . As of this Date, the Account Receivable balance is $ _________________________ .

For valuable consideration, the parties agree as follows:

1. The Assignee agrees to pay to the Assignor on this day the sum of $ _____________________ , in return for which the Assignor assigns all right, title, and interest in this Account Receivable to the Assignee for collection.

2. Assignor shall indemnify and hold harmless the Assignee from any and all claims arising from the Account receivable or the underlying contract between the Assignor and the Customer. Assignor agrees to furnish the Assignee all information required by the Assignee in its collection efforts. Assignor agrees to notify the Customer of this Assignment and to pay to the Assignee any payments on this account which are received from Customer after this date.

Dated: _________________________ , 20 ____

________________________
Signature of Assignor

________________________
Name of Assignor

________________________
Signature of Assignee

________________________
Name of Assignee

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