Notice to Account Debtor of Assignment :
This Letter should be written in The Letter-Pad of the Company.
The Sender's Name,
Door Number and Street's Name,
Postal Code : XXXXXXX
Phone Number : 0000 - 123456789
E-mail ID : firstname.lastname@example.org
The Company's Name,
Full Address with Phone Number.
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 offiling], on [date], bearing File No.
You are hereby noticed that, effective [date], your[monthly or other] payments of $ ______ are to be madedirectly to [name of assignee] at [address], [city],[state] .
(The Sender's Signature)
The Sender's Name
This is a typical letter. You have to add your company's name with full address. And the receiver's name and full address also should be added in the place allotted for that purpose. Without those primary details no letter carries any significance. So, you are requested to provide all those important details. Failing which the letter will make a wrong impression about your company and you among the receivers of your letters. This is the most unwanted attitude on your side in dealing with the clients who are the most valued assets of any business organisation. If necessary, leave those spaces blank.
Notice to Account Debtor of Assignment
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