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The Assignment to Collections Business/Services Section
Alabama Assignment of Account for Collection
 This document is one of the methods to follow-up the final demand for payment. With this document, the past-due account is entirely turned over to either a collection agency or attorney for further collection procedures. This form is an actual assignment of the account to the firm who then actually owns the account and will continue any attempts at collection. It provides that the Assignee (the firm who will be taking over the collection procedures) pays your company (the Assignor, or the “one who assigns”) an amount for the rights to collect the Account. The fee paid is generally a percentage of the amount due. Under this method of collection, all future payments are to be paid to the Assignee firm. Another method for handling collection is provided in our “Appointment of Collection Agent” form. Among others, this form includes the following provisions: • Amount Owed • Hold Harmless for Claims |
Alaska Assignment of Account for Collection
| This document is one of the methods to follow-up the final demand for payment. With this document, the past-due account is entirely turned over to either a collection agency or attorney for further collection procedures. This form is an actual assignment of the account to the firm who then actually owns the account and will continue any attempts at collection. It provides that the Assignee (the firm who will be taking over the collection procedures) pays your company (the Assignor, or the “one who assigns”) an amount for the rights to collect the Account. The fee paid is generally a percentage of the amount due. Under this method of collection, all future payments are to be paid to the Assignee firm. Another method for handling collection is provided in our “Appointment of Collection Agent” form. Among others, this form includes the following provisions: • Amount Owed • Hold Harmless for Claims |
Arizona Assignment of Account for Collection
| This document is one of the methods to follow-up the final demand for payment. With this document, the past-due account is entirely turned over to either a collection agency or attorney for further collection procedures. This form is an actual assignment of the account to the firm who then actually owns the account and will continue any attempts at collection. It provides that the Assignee (the firm who will be taking over the collection procedures) pays your company (the Assignor, or the “one who assigns”) an amount for the rights to collect the Account. The fee paid is generally a percentage of the amount due. Under this method of collection, all future payments are to be paid to the Assignee firm. Another method for handling collection is provided in our “Appointment of Collection Agent” form. Among others, this form includes the following provisions: • Amount Owed • Hold Harmless for Claims |
Arkansas Assignment of Account for Collection
| This document is one of the methods to follow-up the final demand for payment. With this document, the past-due account is entirely turned over to either a collection agency or attorney for further collection procedures. This form is an actual assignment of the account to the firm who then actually owns the account and will continue any attempts at collection. It provides that the Assignee (the firm who will be taking over the collection procedures) pays your company (the Assignor, or the “one who assigns”) an amount for the rights to collect the Account. The fee paid is generally a percentage of the amount due. Under this method of collection, all future payments are to be paid to the Assignee firm. Another method for handling collection is provided in our “Appointment of Collection Agent” form. Among others, this form includes the following provisions: • Amount Owed • Hold Harmless for Claims |
California Assignment of Account for Collection
| This document is one of the methods to follow-up the final demand for payment. With this document, the past-due account is entirely turned over to either a collection agency or attorney for further collection procedures. This form is an actual assignment of the account to the firm who then actually owns the account and will continue any attempts at collection. It provides that the Assignee (the firm who will be taking over the collection procedures) pays your company (the Assignor, or the “one who assigns”) an amount for the rights to collect the Account. The fee paid is generally a percentage of the amount due. Under this method of collection, all future payments are to be paid to the Assignee firm. Another method for handling collection is provided in our “Appointment of Collection Agent” form. Among others, this form includes the following provisions: • Amount Owed • Hold Harmless for Claims |
Colorado Assignment of Account for Collection
| This document is one of the methods to follow-up the final demand for payment. With this document, the past-due account is entirely turned over to either a collection agency or attorney for further collection procedures. This form is an actual assignment of the account to the firm who then actually owns the account and will continue any attempts at collection. It provides that the Assignee (the firm who will be taking over the collection procedures) pays your company (the Assignor, or the “one who assigns”) an amount for the rights to collect the Account. The fee paid is generally a percentage of the amount due. Under this method of collection, all future payments are to be paid to the Assignee firm. Another method for handling collection is provided in our “Appointment of Collection Agent” form. Among others, this form includes the following provisions: • Amount Owed • Hold Harmless for Claims |
Connecticut Assignment of Account for Collection
| This document is one of the methods to follow-up the final demand for payment. With this document, the past-due account is entirely turned over to either a collection agency or attorney for further collection procedures. This form is an actual assignment of the account to the firm who then actually owns the account and will continue any attempts at collection. It provides that the Assignee (the firm who will be taking over the collection procedures) pays your company (the Assignor, or the “one who assigns”) an amount for the rights to collect the Account. The fee paid is generally a percentage of the amount due. Under this method of collection, all future payments are to be paid to the Assignee firm. Another method for handling collection is provided in our “Appointment of Collection Agent” form. Among others, this form includes the following provisions: • Amount Owed • Hold Harmless for Claims |
Delaware Assignment of Account for Collection
| This document is one of the methods to follow-up the final demand for payment. With this document, the past-due account is entirely turned over to either a collection agency or attorney for further collection procedures. This form is an actual assignment of the account to the firm who then actually owns the account and will continue any attempts at collection. It provides that the Assignee (the firm who will be taking over the collection procedures) pays your company (the Assignor, or the “one who assigns”) an amount for the rights to collect the Account. The fee paid is generally a percentage of the amount due. Under this method of collection, all future payments are to be paid to the Assignee firm. Another method for handling collection is provided in our “Appointment of Collection Agent” form. Among others, this form includes the following provisions: • Amount Owed • Hold Harmless for Claims |
District of Columbia Assignment of Account for Collection
| This document is one of the methods to follow-up the final demand for payment. With this document, the past-due account is entirely turned over to either a collection agency or attorney for further collection procedures. This form is an actual assignment of the account to the firm who then actually owns the account and will continue any attempts at collection. It provides that the Assignee (the firm who will be taking over the collection procedures) pays your company (the Assignor, or the “one who assigns”) an amount for the rights to collect the Account. The fee paid is generally a percentage of the amount due. Under this method of collection, all future payments are to be paid to the Assignee firm. Another method for handling collection is provided in our “Appointment of Collection Agent” form. Among others, this form includes the following provisions: • Amount Owed • Hold Harmless for Claims |
Florida Assignment of Account for Collection
| This document is one of the methods to follow-up the final demand for payment. With this document, the past-due account is entirely turned over to either a collection agency or attorney for further collection procedures. This form is an actual assignment of the account to the firm who then actually owns the account and will continue any attempts at collection. It provides that the Assignee (the firm who will be taking over the collection procedures) pays your company (the Assignor, or the “one who assigns”) an amount for the rights to collect the Account. The fee paid is generally a percentage of the amount due. Under this method of collection, all future payments are to be paid to the Assignee firm. Another method for handling collection is provided in our “Appointment of Collection Agent” form. Among others, this form includes the following provisions: • Amount Owed • Hold Harmless for Claims |
Georgia Assignment of Account for Collection
| This document is one of the methods to follow-up the final demand for payment. With this document, the past-due account is entirely turned over to either a collection agency or attorney for further collection procedures. This form is an actual assignment of the account to the firm who then actually owns the account and will continue any attempts at collection. It provides that the Assignee (the firm who will be taking over the collection procedures) pays your company (the Assignor, or the “one who assigns”) an amount for the rights to collect the Account. The fee paid is generally a percentage of the amount due. Under this method of collection, all future payments are to be paid to the Assignee firm. Another method for handling collection is provided in our “Appointment of Collection Agent” form. Among others, this form includes the following provisions: • Amount Owed • Hold Harmless for Claims |
Hawaii Assignment of Account for Collection
| This document is one of the methods to follow-up the final demand for payment. With this document, the past-due account is entirely turned over to either a collection agency or attorney for further collection procedures. This form is an actual assignment of the account to the firm who then actually owns the account and will continue any attempts at collection. It provides that the Assignee (the firm who will be taking over the collection procedures) pays your company (the Assignor, or the “one who assigns”) an amount for the rights to collect the Account. The fee paid is generally a percentage of the amount due. Under this method of collection, all future payments are to be paid to the Assignee firm. Another method for handling collection is provided in our “Appointment of Collection Agent” form. Among others, this form includes the following provisions: • Amount Owed • Hold Harmless for Claims |
Idaho Assignment of Account for Collection
| This document is one of the methods to follow-up the final demand for payment. With this document, the past-due account is entirely turned over to either a collection agency or attorney for further collection procedures. This form is an actual assignment of the account to the firm who then actually owns the account and will continue any attempts at collection. It provides that the Assignee (the firm who will be taking over the collection procedures) pays your company (the Assignor, or the “one who assigns”) an amount for the rights to collect the Account. The fee paid is generally a percentage of the amount due. Under this method of collection, all future payments are to be paid to the Assignee firm. Another method for handling collection is provided in our “Appointment of Collection Agent” form. Among others, this form includes the following provisions: • Amount Owed • Hold Harmless for Claims |
Illinois Assignment of Account for Collection
| This document is one of the methods to follow-up the final demand for payment. With this document, the past-due account is entirely turned over to either a collection agency or attorney for further collection procedures. This form is an actual assignment of the account to the firm who then actually owns the account and will continue any attempts at collection. It provides that the Assignee (the firm who will be taking over the collection procedures) pays your company (the Assignor, or the “one who assigns”) an amount for the rights to collect the Account. The fee paid is generally a percentage of the amount due. Under this method of collection, all future payments are to be paid to the Assignee firm. Another method for handling collection is provided in our “Appointment of Collection Agent” form. Among others, this form includes the following provisions: • Amount Owed • Hold Harmless for Claims |
Indiana Assignment of Account for Collection
| This document is one of the methods to follow-up the final demand for payment. With this document, the past-due account is entirely turned over to either a collection agency or attorney for further collection procedures. This form is an actual assignment of the account to the firm who then actually owns the account and will continue any attempts at collection. It provides that the Assignee (the firm who will be taking over the collection procedures) pays your company (the Assignor, or the “one who assigns”) an amount for the rights to collect the Account. The fee paid is generally a percentage of the amount due. Under this method of collection, all future payments are to be paid to the Assignee firm. Another method for handling collection is provided in our “Appointment of Collection Agent” form. Among others, this form includes the following provisions: • Amount Owed • Hold Harmless for Claims |
Iowa Assignment of Account for Collection
| This document is one of the methods to follow-up the final demand for payment. With this document, the past-due account is entirely turned over to either a collection agency or attorney for further collection procedures. This form is an actual assignment of the account to the firm who then actually owns the account and will continue any attempts at collection. It provides that the Assignee (the firm who will be taking over the collection procedures) pays your company (the Assignor, or the “one who assigns”) an amount for the rights to collect the Account. The fee paid is generally a percentage of the amount due. Under this method of collection, all future payments are to be paid to the Assignee firm. Another method for handling collection is provided in our “Appointment of Collection Agent” form. Among others, this form includes the following provisions: • Amount Owed • Hold Harmless for Claims |
Kansas Assignment of Account for Collection
| This document is one of the methods to follow-up the final demand for payment. With this document, the past-due account is entirely turned over to either a collection agency or attorney for further collection procedures. This form is an actual assignment of the account to the firm who then actually owns the account and will continue any attempts at collection. It provides that the Assignee (the firm who will be taking over the collection procedures) pays your company (the Assignor, or the “one who assigns”) an amount for the rights to collect the Account. The fee paid is generally a percentage of the amount due. Under this method of collection, all future payments are to be paid to the Assignee firm. Another method for handling collection is provided in our “Appointment of Collection Agent” form. Among others, this form includes the following provisions: • Amount Owed • Hold Harmless for Claims |
Kentucky Assignment of Account for Collection
| This document is one of the methods to follow-up the final demand for payment. With this document, the past-due account is entirely turned over to either a collection agency or attorney for further collection procedures. This form is an actual assignment of the account to the firm who then actually owns the account and will continue any attempts at collection. It provides that the Assignee (the firm who will be taking over the collection procedures) pays your company (the Assignor, or the “one who assigns”) an amount for the rights to collect the Account. The fee paid is generally a percentage of the amount due. Under this method of collection, all future payments are to be paid to the Assignee firm. Another method for handling collection is provided in our “Appointment of Collection Agent” form. Among others, this form includes the following provisions: • Amount Owed • Hold Harmless for Claims |
Louisiana Assignment of Account for Collection
| This document is one of the methods to follow-up the final demand for payment. With this document, the past-due account is entirely turned over to either a collection agency or attorney for further collection procedures. This form is an actual assignment of the account to the firm who then actually owns the account and will continue any attempts at collection. It provides that the Assignee (the firm who will be taking over the collection procedures) pays your company (the Assignor, or the “one who assigns”) an amount for the rights to collect the Account. The fee paid is generally a percentage of the amount due. Under this method of collection, all future payments are to be paid to the Assignee firm. Another method for handling collection is provided in our “Appointment of Collection Agent” form. Among others, this form includes the following provisions: • Amount Owed • Hold Harmless for Claims |
Maine Assignment of Account for Collection
| This document is one of the methods to follow-up the final demand for payment. With this document, the past-due account is entirely turned over to either a collection agency or attorney for further collection procedures. This form is an actual assignment of the account to the firm who then actually owns the account and will continue any attempts at collection. It provides that the Assignee (the firm who will be taking over the collection procedures) pays your company (the Assignor, or the “one who assigns”) an amount for the rights to collect the Account. The fee paid is generally a percentage of the amount due. Under this method of collection, all future payments are to be paid to the Assignee firm. Another method for handling collection is provided in our “Appointment of Collection Agent” form. Among others, this form includes the following provisions: • Amount Owed • Hold Harmless for Claims |
Maryland Assignment of Account for Collection
| This document is one of the methods to follow-up the final demand for payment. With this document, the past-due account is entirely turned over to either a collection agency or attorney for further collection procedures. This form is an actual assignment of the account to the firm who then actually owns the account and will continue any attempts at collection. It provides that the Assignee (the firm who will be taking over the collection procedures) pays your company (the Assignor, or the “one who assigns”) an amount for the rights to collect the Account. The fee paid is generally a percentage of the amount due. Under this method of collection, all future payments are to be paid to the Assignee firm. Another method for handling collection is provided in our “Appointment of Collection Agent” form. Among others, this form includes the following provisions: • Amount Owed • Hold Harmless for Claims |
Massachusetts Assignment of Account for Collection
| This document is one of the methods to follow-up the final demand for payment. With this document, the past-due account is entirely turned over to either a collection agency or attorney for further collection procedures. This form is an actual assignment of the account to the firm who then actually owns the account and will continue any attempts at collection. It provides that the Assignee (the firm who will be taking over the collection procedures) pays your company (the Assignor, or the “one who assigns”) an amount for the rights to collect the Account. The fee paid is generally a percentage of the amount due. Under this method of collection, all future payments are to be paid to the Assignee firm. Another method for handling collection is provided in our “Appointment of Collection Agent” form. Among others, this form includes the following provisions: • Amount Owed • Hold Harmless for Claims |
Michigan Assignment of Account for Collection
| This document is one of the methods to follow-up the final demand for payment. With this document, the past-due account is entirely turned over to either a collection agency or attorney for further collection procedures. This form is an actual assignment of the account to the firm who then actually owns the account and will continue any attempts at collection. It provides that the Assignee (the firm who will be taking over the collection procedures) pays your company (the Assignor, or the “one who assigns”) an amount for the rights to collect the Account. The fee paid is generally a percentage of the amount due. Under this method of collection, all future payments are to be paid to the Assignee firm. Another method for handling collection is provided in our “Appointment of Collection Agent” form. Among others, this form includes the following provisions: • Amount Owed • Hold Harmless for Claims |
Minnesota Assignment of Account for Collection
| This document is one of the methods to follow-up the final demand for payment. With this document, the past-due account is entirely turned over to either a collection agency or attorney for further collection procedures. This form is an actual assignment of the account to the firm who then actually owns the account and will continue any attempts at collection. It provides that the Assignee (the firm who will be taking over the collection procedures) pays your company (the Assignor, or the “one who assigns”) an amount for the rights to collect the Account. The fee paid is generally a percentage of the amount due. Under this method of collection, all future payments are to be paid to the Assignee firm. Another method for handling collection is provided in our “Appointment of Collection Agent” form. Among others, this form includes the following provisions: • Amount Owed • Hold Harmless for Claims |
Mississippi Assignment of Account for Collection
| This document is one of the methods to follow-up the final demand for payment. With this document, the past-due account is entirely turned over to either a collection agency or attorney for further collection procedures. This form is an actual assignment of the account to the firm who then actually owns the account and will continue any attempts at collection. It provides that the Assignee (the firm who will be taking over the collection procedures) pays your company (the Assignor, or the “one who assigns”) an amount for the rights to collect the Account. The fee paid is generally a percentage of the amount due. Under this method of collection, all future payments are to be paid to the Assignee firm. Another method for handling collection is provided in our “Appointment of Collection Agent” form. Among others, this form includes the following provisions: • Amount Owed • Hold Harmless for Claims |
Missouri Assignment of Account for Collection
| This document is one of the methods to follow-up the final demand for payment. With this document, the past-due account is entirely turned over to either a collection agency or attorney for further collection procedures. This form is an actual assignment of the account to the firm who then actually owns the account and will continue any attempts at collection. It provides that the Assignee (the firm who will be taking over the collection procedures) pays your company (the Assignor, or the “one who assigns”) an amount for the rights to collect the Account. The fee paid is generally a percentage of the amount due. Under this method of collection, all future payments are to be paid to the Assignee firm. Another method for handling collection is provided in our “Appointment of Collection Agent” form. Among others, this form includes the following provisions: • Amount Owed • Hold Harmless for Claims |