Debt Collection Templates

This is a written statement that informs a recipient about a certain demand and typically asks for monetary compensation for the property damage or injury that occurred through the fault of the letter reader.

This sample can be used as a reference when an individual must use a written final request for money that is owed by a debtor.

A lender can preparer this financial statement and send it to a borrower with the request for them to handle an unpaid debt.

Complete this template and send it to a creditor who is seeking payment.

This form is used for reporting debts in the state of Tennessee. It is used to provide detailed information about any outstanding debts a person or entity may have.

This form is used for notifying individuals in California about the Treasury Offset Program, which is a program that allows government agencies to collect debts by offsetting them against federal payments owed to individuals.

This document is used for requesting a court-issued order to enforce a judgment and collect money or property from a debtor in California.

A debtor or their representative may prepare this letter with the intention of finding out whether their debt is real, to request information about an existing debt, and to warn the credit bureau that handles the debt to cease their harassing behavior if necessary.

You can utilize this template to see how effectively your organization collects the financial assets provided to other companies and individuals.

This Form is used for filing an ex parte application for an order on a deposit account exemption in the state of California.

This Form is used for challenging a garnishment order in Kentucky. It allows individuals to contest the garnishment and present their reasons for why it should be stopped or modified.

Individuals may use this letter when they would like to remove collection accounts on their credit report.

This document is used in Mississippi to enforce the collection of a judgment by seizing the debtor's property.

This document is used for summoning an individual to court in Oklahoma in order to garnish their post-judgment earnings.

This form is used for submitting a continuation response or affidavit in Oklahoma regarding a garnishment case.

This form is used for collecting unpaid debts in the state of Oklahoma. It provides a legal process for creditors to pursue claims against debtors.

This document is a sample past due payment agreement for the state of South Carolina. It provides a template for outlining the terms and conditions of a payment plan for overdue payments.

This form is used for reporting arrears in the province of British Columbia, Canada.

This form is used for notifying governmental entities in South Carolina of their participation in collections.

This letter acts as a formal notification sent to an organization or client by a business to tell the former about a due payment.

The purpose of this type of document is to inform an individual who has made a bad check that it has been returned by a bank and to request them to make a payment as soon as possible.

This is a formal document composed by an individual who was informed about the existence of a debt in their name and wants to request details about the alleged debt.

This form is used to request information about a deceased debtor.

This document is used to stop debt collectors from contacting you in New York City.

This form is used for providing collection information to the Alabama Department of Revenue.

This form is used for filing a petition for levy in distress in Maryland. It allows individuals to request a court order for the seizure of property to satisfy a debt.

This document is a surety bond specific to collection agencies and collection managers operating in Nevada. It ensures that these professionals comply with state regulations and protects consumers from potential misconduct.

This document is a letter used in Manitoba, Canada to inform a recipient about an outstanding balance that needs to be paid.

This document is used for setting up a pre-authorized payment agreement in the province of Manitoba, Canada. It outlines the terms and conditions for automatic payments to be deducted from a bank account.

This document is a letter that can be used to request a debt collection agency to stop contacting you. It is available in both English and Spanish versions specifically for residents of New York City.

This document is a letter that can be used to stop debt collectors from contacting you. The letter is available in both English and Arabic, and it can be used specifically in New York City.