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Notification Of Debt Assignment
NOTIFICATION OF DEBT ASSIGNMENT
Date: [Date of notification]
To: [First Name of person notified] [Last Name of person notified]
Dear [Mr./Mrs.] [Last Name of person notified]:
Your creditor, [Name of creditor], has assigned your account to our company. To guarantee that you receive proper credit for your payments, please direct all future payments on this account to the following address:
[New address for payments]
To ensure the accuracy of our records in reference to your account, please confirm that your present outstanding balance is the sum of dollars $[Current balance]. If this amount, does not match the outstanding balance shown on your records, please contact us immediately.
Sincerely,