Letter of Notice to Account Debtor of Assignment



Letter of Notice to Account Debtor of Assignment :




This letter should be typed in the official letter-head of the company.

The Company's Name

Door Number and Street's Name,
Area Name,
City.
Postal Code : XXXXXX
Phone Number : 0000 - 123456789


TO :

The Receiver's Name,
Door Number and Street's Name,
Area Name,
City.
Postal Code : XXXXXXX


Date :


Reference :


Dear _____________,


You are hereby notified that on [date] , [creditor] , of [address] , [city] , [state] , did assign all of his rights as secured party under the original Financing Statement, the date of which is [date] , File No. , filed on [date] , at [place of filing], to [name of assignee] , of [address] , [city] , [state] .


A statement of said assignment has been filed at [place of filing] , on [date] , bearing File No. .


You are hereby noticed that, effective [date] , your [monthly or other] payments of $ are to be made directly to [name of assignee] at [address] , [city] , [state] .


[Signatures]


Yours Sincerely,


(The Sender's Signature)


The Sender's Name


Enc. :







From
Letter of Notice to Account Debtor of Assignment
to HOME PAGE