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Collections Forms Document Templates– Download Agreements

 
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Consent to Investigative Consumer Report
Agreement to Repay Cash Advance on Credit Card
Standardized Form for Referral of Claim for Collection
Initial Letter or Notice from Collection Agency to Debtor
Assignment of Claim for Collection With Right to Initiate Legal Proceedings
Rejection of Claim and Report of Experience with Debtor
Request for Disclosure as to Nature and Scope of Investigative Consumer Report
Notice of Denial of Credit, Insurance, or Employment Based on Information Received From Consumer Reporting Agency
Consent to Discuss Consumer's File in Presence of Third Person
Notice of Increase in Charge for Credit or Insurance Based on Information Received From Consumer Reporting Agency
Notice of Increase in Charge for Credit Based on Information Received From Person Other Than Consumer Reporting Agency
Letter Denying Consumer Credit and Notice of Rights under Equal Credit Opportunity Act
Disclosure That Investigative Consumer Report May Be Made
Notice to Consumer of Report of Public Record Information Likely to Have Adverse Effect
Prospective User's Certification of Purposes For Which Consumer Reports Will Be Used
Letter Informing Debt Collector that Debtor is Represented by an Attorney
Letter Informing Debt Collector to Cease Communications with Debtor and that Debtor Refuses to Pay Alleged Debt
Letter to Credit Bureau Requesting the Removal of Inaccurate Information
Agreement for Credit Counseling Services
Credit Card Charge Authorization Form
Demand and Notice for Payment of Demand Promissory Note with FDCPA Validation Notice
General Disclosures Required By The Federal Truth In Lending Act - Retail Installment Contract - Closed End Disclosures
Agreement to Compromise Debt by Returning Secured Property
Agreement and Assignment of Judgment for Collection to Collection Agency
Demand for Payment of Account by Business to Debtor
Letter Informing Debt Collector of False or Misleading Misrepresentations in Collection Activities
Letter Informing Debt Collector of Unfair Practices in Collection Activities
Letter Denying that Alleged Debtor Owes the Amount of Finance Charges, Interest or Penalties being Charged on the Alleged Debt
Second Letter Requesting a Collection Agency to Validate a Debt that You Allegedly Owe a Creditor
Letter to Small Businessman in Advance Collection
Collection Reports on Current Status of Debt
Collection Report on Past Due Accounts
Shipments Held Until Past Due Balance Paid
Request for Information on Deferred Collections
Transmittal for Collection
Referral of Account to Collection Agency
Sample Letter for Collection Efforts
Sample Letter for Past Due Balance
Initial Letter or Notice from Collection Agency to Debtor
Letter Denying Consumer Credit and Notice of Rights under Equal Credit Opportunity Act
Letter to Credit Bureau Requesting the Removal of Inaccurate Information
Letter to Credit Card Company Seeking to Lower Payments Due to Financial Difficulties
Sample Letter for Collection - Referral of Account to Collection Agency
Sample of a Collection Letter to Small Business in Advance
Letter Informing Debt Collector of False or Misleading Misrepresentations in Collection Activities
Letter Informing Debt Collector of Unfair Practices in Collection Activities
Second Letter Requesting a Collection Agency to Validate a Debt that You Allegedly Owe a Creditor
Sample Letter for Collection Notice for Unpaid Bill
Sample Letter for Collection
   
 
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Being a proprietor I need all kinds of documents in my business. With professionally written documents for agreements, contracts, letters and other legal documents, Business Office Pro has saved me a bundle in legal costs!
Ralph Winslow, CA
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