Demand for Additional Collateral | Free Sample Printable Blank Legal Forms

Demand for Additional Collateral

_______________________________
_______________________________
_______________________________

DEMAND FOR ADDITIONAL COLLATERAL

Pursuant to the security agreement entered into between the parties on _____________________, the secured party deems itself insecure, and demands that you provide additional collateral with a value of $____(______________ & ____/100 dollars) no later than _________________________. The repayment of the security agreement may be accelerated if such collateral is not provided by that time.

Dated: ___________________



_______________________________________
__________________________ By Secured Party

Debtor, Partial Payment on Account | Free Sample Printable Blank Legal Forms

Debtor, Partial Payment on Account

Date:


Dear Sir or Madam:

I have received your demand for payment regarding: ___________________.

Enclosed is a payment of $0.00 to be applied to the balance and in partial satisfaction of your claim. I apologize for not being able to make the entire payment today because of financial circumstances beyond my control. However, I wanted to get off this partial payment immediately to demonstrate my commitment to discharging this debt.

Rather than wait to put a whole plan together, I sent this payment today. Next week, or shortly thereafter, I will forward you my next payment along with a plan to discharge the entire balance.

Thank you in advance for working with me so we can both get this matter dealt with as promptly and expeditiously as possible.

Best regards,

____________
Debtor

Enclosure: Check & Bill

Debtor Request for Certified Statement from Secured Party | Free Sample Printable Blank Legal Forms

Debtor Request for Certified Statement from Secured Party

TO: ________________________
____________________________
____________________________
____________________________

Attention: __________________

FROM: ______________________
____________________________
____________________________
____________________________

Attention: __________________


Dated: ___________________________

Pursuant to Section 9-208 of the Uniform Security Code, ____________________, as debtor, requests that the Secured Party, __________________________, provide:

A statement of account, indicating the aggregate amount of unpaid indebtedness as of _______________________. Approval of the following statement of collateral as constituting a correct statement of the collateral claimed by Secured Party as of ______________________.

See Exhibit "1" to this form.

The statement above is (check one):

__ Accepted as correct

__ Incorrect, our corrections or response are attached hereto


Dated: ____________________________________


________________________, by:


___________________________________________________
An Authorized Officer


Title: ___________________________________________


_________________________, by:



__________________________________________________
An Authorized Officer


Title: _____________________________________

Debt Settlement Letter, from Debtor | Free Sample Printable Blank Legal Forms

Debt Settlement Letter, from Debtor

Date:

Settlement Talks Only

Name of Creditor (Person to Whom Debt is Owed)
Address:

Dear Sir or Madam:

I refer to our recent discussion, pursuant to which we disputed the amount being claimed by you in relation to our alleged outstanding balance or bill with you.

You offered to settle the matter in full for $ ___________, of an originally claimed amount of $ ____________. In addition, you also agreed to acknowledge that this settlement would extinguish any debt we owed you as of the date of your receipt of that sum.

We have not received your confirming offer to do this in writing. Please forward it at your earliest convenience.

By accepting such payment, you are deemed to have accepted the same in full satisfaction of such obligation, and we will accordingly be able to rely on that representation and consider the debt to be satisfied in full.

Our discussion above does not prejudice any rights we may have against you for the various reasons outlined to you before and others not discussed yet. In addition, this settlement discussion is done in good faith and therefore does not prejudice our rights.

Best regards,

_____________
Debtor (s)

Debt Compromise Agreement | Free Sample Printable Blank Legal Forms

Debt Compromise Agreement

_______________, referred to as CREDITOR and __________________, referred to as DEBTOR, agree:

CREDITOR, hereby agrees to compromise the indebtedness due the CREDITOR on the following terms and conditions:

1. The Creditor and the Debtor agree that the present debt due is $ _______ (____________________________________ &___/100 dollars).

2. The parties agree that the Creditor shall accept the sum of $ _______ (_____________________________________&___/100 dollars) as full payment on said debt and in complete discharge of all moneys due, provided the sum herein shall be promptly paid in the following manner: ____________________________________________________________

3. In the event the Debtor fails to promptly pay the compromised amount, the undersigned creditor shall have the right to prosecute its claim for the total debt due under Paragraph 1 less any payments made.

4. This Agreement shall be binding upon and inure to the benefit of the parties, their successors and assigns.

Signed and sealed this ____day of _____, 20__.

_______________________________ By Creditor

_______________________________ By Debtor

Debit Your Account, Repetitive Authorization | Free Sample Printable Blank Legal Forms

Debit Your Account, Repetitive Authorization

Date:

Dear Sir or Madam:

You are authorized and directed to debit our Account, named ____________, with our bank account number: ______________, for $ ___________ for a monthly payment to be made on the 15th day of each any every month until you are notified otherwise in writing, the payment being payable to: _________________ (Name), at _____________ (Bank), with account number ________________ and ABA Routing Number _________________. Please charge our account any fees to accomplish this transaction.

This shall be your good and sufficient authority for doing so.

Best regards,


_____________
Authorized Signer of Account
cc Recipient of debit

Debit Your Account, One Time Authorization | Free Sample Printable Blank Legal Forms

Debit Your Account, One Time Authorization

Date:

Dear Sir or Madam:

You are authorized and directed to debit our Account, named ____________, with our Account number: ______________, for $ ___________ for a one time payment, payable payable to: _________________ (Name), at _____________ (Bank), with account number ________________ and ABA Routing Number _________________. Please charge our account any fees to accomplish this transaction.

This shall be your good and sufficient authority for doing so.

Best regards,


_____________
Authorized Signer of Account
cc Recipient of debit

Creditor, Objection to Debtor Offset | Free Sample Printable Blank Legal Forms

Creditor, Objection to Debtor Offset

Date:

Name of Debtor (Person Owing Debt)
Address:

Dear Sir or Madam:

We acknowledge receipt of your check tendered in the amount of $_________, which we accept as payment against your overdue balance of $___________, without acknowledging any of the conditions attached to your payment.

Please remit the balance of $ ___________ prior to __________ (Date) to avoid further charges.

Yours very truly,

___________________________
Authorized Employee or Individual

Credit Denial Notice | Free Sample Printable Blank Legal Forms

Credit Denial Notice

__________________________
__________________________
__________________________

Dated: ___________________

Dear __________________________:

Pursuant to the Fair Credit Reporting Act, we are required to notify you that we have declined your application for ___________________________________________.

We have declined the application based on information contained in a consumer report obtained from _____________________, _______________________, and _.

Pursuant to the Fair Credit Reporting Act, you may obtain the full disclosure of the nature and substance of the information concerning you on file with the credit-reporting agency. Proper identification may be required to obtain this.

Please contact __________________________ for further information.



__________________________
Denier of Credit

Credit Reference | Free Sample Printable Blank Legal Forms

Credit Reference

Date:

Dear ________________:

As we discussed on the phone today, please send a credit reference to: ___________________ and a copy to us.

For your reference:

Name on our account with you:
Our account number is

Please contact let me know if you have any questions or need any additional information.

Thank you for your prompt attention to this request.

Best regards,


_____________
Signer

Credit Card, Negotiations for Better Terms | Free Sample Printable Blank Legal Forms

Credit Card, Negotiations for Better Terms

Name on Account:
Account Number:

Dear Customer Services Representative:

This letter serves as notification of my refusal of the new terms offered by you in connection with my credit card. Please cancel my credit card unless you will do the following: _____________________________________________________________
___________________________________________________________.


I will assume that the account has been closed unless I hear that you have modified your terms as requested above.

Thank you for your good services to date, which have been much appreciated.

Please let me know of your decision at your earliest convenience but without disrupting your normal review process timetable.

Best regards,

___________
Writer

Collection Agency Agreement | Free Sample Printable Blank Legal Forms

Collection Agency Agreement

_____________________________, referred to as AGENCY and _____________________________, referred to as CLIENT, agree:

AGENCY represents that it is properly licensed, bonded, with a capable and trained (if required) staff of collectors, and can effect reasonable and lawful effects to collect accounts receivable of CLIENT.

CLIENT shall provide to AGENCY, from time to time, accounts receivable to collect. CLIENT represents that any accounts which it turns over to AGENCY are legally due and owed. CLIENT shall provide upon request to AGENCY source documentation for any and all accounts due, and, verification of any balance due.

AGENCY shall at all times conduct collection activity on behalf of CLIENT in compliance with all lawful regulations and laws and shall hold CLIENT harmless from any claims related to unlawful collection activity. A periodic report of the status of all collections shall be provided to CLIENT by AGENCY at least every _________________________.

AGENCY shall receive a fee of __ percent from all sums collected on behalf of CLIENT. AGENCY may deduct from sums collected its fee; however, all sums which are due to the CLIENT shall be held in a separate trust account. In the event that a debtor returns merchandise, the value for the purposes of the agreement shall be the net sales price received for the same, or if the merchandise is accepted by CLIENT, ___ its wholesale value.

CLIENT shall be entitled to, either itself or through designated agents, auditors and accountants, conduct audits of the books and records of AGENCY to verify accountings.

CLIENT shall be entitled to withdraw accounts once assigned from AGENCY, however, if any collections are made as related to such accounts shall be reported to AGENCY, and the AGENCY fee paid.

AGENCY shall be responsible for all expenses related to its collection efforts, other than court costs and attorneys’ fees, if suit is authorized, and expenditure is approved for court costs and attorney’s fees. Any suit fees or court costs shall be approved in writing prior to their expenditure.

Dated: _________________



____________________________________________________
By Client


____________________________________________________
By Agency

Collateral Assignment of Lease | Free Sample Printable Blank Legal Forms

Collateral Assignment of Lease

_________________________, referred to as DEBTOR, and ____________________________, referred to as SECURED PARTY, agree:

DEBTOR is indebted to SECURED PARTY pursuant to a _________________________ dated _________________________ in the original principal amount of $______(_______________________________& _____/100 dollars); and DEBTOR is the lessor under a lease agreement with ___________________, referred to herein in tenant, for a term of ___________________ months, for the following described premises:
____________________________________________________
entered into on _________________________; THEREFORE,

DEBTOR absolutely assigns to SECURED PARTY, all of DEBTOR’s right title and interest in said lease, including all rents, profits or other payments on account of said lease or the occupation of the property. In the event of a termination of the lease described, DEBTOR agrees that any further leases of the same premises, or other receipts from the exploitation of the property shall be assigned to the SECURED PARTY.

DEBTOR herewith covenants:

that DEBTOR is the sole owner of the lease and that DEBTOR has the right to assign this lease;
that the DEBTOR has performed all covenants required to be performed by the lease;
that the DEBTOR has not previously assigned the lease;
that the LESSEE is not in default under the lease;
that the present remaining balance under the lease is $______(____________________________&_____/100 dollars).

DEBTOR agrees:

that DEBTOR will continue to perform all obligations under the lease required to be performed by the DEBTOR;
that the DEBTOR will make no further assignments of the lease without the prior consent of the CREDITOR;
not to materially change the lease without the prior consent of the CREDITOR;
not to agree to a release of the lessee; termination, buy out or other settlement of the lease without the prior written consent of the CREDITOR;
to irrevocably appoint CREDITOR as its agent to enforce the lease and further authorizes CREDITOR to pursue such legal or other action as may be deemed by CREDITOR to be necessary to protect its interest herein. CREDITOR may, in its sole discretion, enter into a settlement of the lease obligation with the LESSEE and may release the LESSEE on behalf of DEBTOR. DEBTOR agrees that it shall honor such releases.

In the event of a default by DEBTOR in payment or other terms of the ____________________________, CREDITOR may take possession of the premises, and manage the same. CREDITOR shall not be liable for any loss sustained by the DEBTOR due to the management of the premises should CREDITOR determine to do so, unless the loss is caused by bad faith, gross negligence or willful misconduct.

Should the CREDITOR manage the premises, if the lease requires the DEBTOR to pay property or other taxes, CREDITOR shall withhold sums sufficient from the rental or other payments to amortize and pay the taxes.

Any net profits after expenses incurred by CREDITOR in managing the premises shall be applied to the obligation secured hereby.

This agreement provides an additional right, cumulative to all other rights, if any, possessed by the SECURED PARTY, and the SECURED PARTY shall retain all other such rights.

Dated: _____________________

________________________________
_________________________
Creditor


________________________________
____________________________
Secured Party

Check, Stop Payment | Free Sample Printable Blank Legal Forms

Check, Stop Payment

Date:

Dear Sir or Madam:

You are hereby directed to stop payment on the following check under the name: ____________________________.

Account number: ____________________
Check number: ______________
Amount of the check: $______________.
Payee of the check: __________________________________________

This order is made under and subject to the provisions of Section 4-403 of the Uniform Commercial Code of the State of ___________.

I have just cause for this Stop Payment under federal and state laws.

Yours very truly,


______________
Signer on Account

cc File and Payee on Check

Banking Resolution of Corporation | Free Sample Printable Blank Legal Forms

Banking Resolution of Corporation

I, ________________, _________ of ________________, referred to as corporation, certifies that the following is a true copy of resolutions adopted by the Board of Directors of this corporation at a meeting held on proper notice, a quorum being present, on _________________, and that such resolutions are now in full force and effect.

Resolved that the _____________________________________ of ____________, ____________ is designated a depository of this corporation; and

Further resolved, that all drafts, checks, and other instruments or orders for the payment of money drawn against the account or accounts of this corporation with such depository shall be signed by any ____ of the following:

_____________________________________________________________

Further resolved, that such depository is authorized to place to the credit of the account, or any of the accounts of this corporation, funds, drafts, checks, bills of exchange, or other property whomever delivered to such depository for deposit for account of this corporation, endorsed with the name of this corporation by rubber stamp, facsimile, mechanical, manual or other signature (and any such endorsement by whomever affixed shall be the endorsement of this corporation), or otherwise endorsed, or unendorsed, provided that if any such draft, check or other property shall bear, or be accompanied by, directions (by whomever made) for deposit to a specific account then such deposit shall be to the credit of such specific account; and

Further resolved, that such depository is directed to accept, and/or pay and/or apply any draft, check, instrument or order for the payment of money, or any proceeds thereof, drawn on such account or accounts when signed as required by these resolutions without limits as to amount, without inquiry, and without regard to the disposition of any such item or proceeds thereof, and such depository shall not be liable in connect therewith notwithstanding that such item may be payable to the order of a person whose signature appears thereon or of any other officer or officers, agent or agents of this corporation, or such item or any proceeds thereof may be used for the personal credit or account of any such person or person with the depository or used in payment of the individual obligation of any such person or persons to the depository or otherwise.

Further resolved, that such depository is authorized to deduct from the accounts of the corporation the regular promulgated service charges and fees for accounts and other services rendered to the corporation.

Dated: _________________________________

________________________________________
Corporation
____________________________, by its ______ (Office of Signer)
Print Name:

Bank Loan Agreement | Free Sample Printable Blank Legal Forms

Bank Loan Agreement

_____________________________, referred to as BORROWER, and _____________________________, referred to as BANK, agree:

That the BANK shall lend sums of money to the BORROWER from time to time, including:
Principal amount: $____(_____________________________&___/100 dollars)
The initial rate for the loan shall be _____%
The interest rate shall be adjusted every _______ from the closing date of the loan
The first adjustment shall take place on _______________
The overall maximum rate for the loan shall be _____%
The rate on the loan shall not be less than ____%
The reference rate used for adjustment shall be ____

The advance made herein shall be evidenced by a promissory note.
The following will be the terms of repayment:

The note shall be due, in full, on ___________________.

BORROWER assigns to BANK any and all deposits with BANK as additional collateral to BANK. Upon default, BANK shall be entitled to set off the deposits in satisfaction of any sum due to BANK by the BORROWER.

The BORROWER shall not use the proceeds of this loan for household, personal or family obligations.

The BORROWER represents that the loan proceeds will be used for business purposes.

The BORROWER shall maintain a life insurance policy in the following amounts related to the following individuals:
Individuals: ________________________
Amounts: The principal and interest balance then outstanding on the loan.

The BORROWER shall not be required to obtain the same through BANK and may assign policies from insurers licensed to offer life insurance in the State of ___________.

The extension of credit made herein shall be secured by a lien on the following property:
_______________________________________________________________

and BORROWER shall execute such financing statements and security interests as BANK may reasonably require from time to time to perfect its security interest.

Dated: ____________________________

_________________________________________________
Borrower
________________________________________________
Bank

Bad Check Notice-First Notice | Free Sample Printable Blank Legal Forms

Bad Check Notice-First Notice

Date:

Dear Sir or Madam:

Your check # ___________, dated _______________, drawn by you for $ ___________, and payable to ______________________ has been returned by your bank or financial institution unpaid. They state the cause was for insufficient funds.

Please replace this check immediately with cash, credit card, or a bank check for the original amount of the check plus the standard return check fee of $___________, for a total amount of __________________.

After receipt of your replacement payment, we will return your old check. When you make the replacement payment, your old check will be returned to you.

Please forward your payment to the above address. Please either bring your payment to us today or send it out today. Thank you for your prompt attention to this matter of concern to both of us.

Best regards,

______________
Individual or Company Representative

Enc. Copy of Check

Bad Check Notice-Final Notice | Free Sample Printable Blank Legal Forms

Bad Check Notice-Final Notice

Date:

Dear Sir or Madam:

Your check # ___________, dated _______________, drawn by you for $ ___________, and payable to ______________________ was been returned by your bank or financial institution unpaid. They stated the cause was for insufficient funds.

We requested you replace that check two weeks ago. Time is of the essence for you to do so now; otherwise, we will be forced to sue for collection in Small Claims Court, and you will be assessed those charges as well. Therefore, to prevent this from happening, please replace your check immediately with cash, credit card, or a bank check for the original amount of the check plus the standard return check fee of $___________, for a total amount of __________________.

After receipt of your replacement payment, we will return your old check. When you make the replacement payment, your old check will be returned to you.

Please forward your payment to the above address. Please either bring your payment to us today or send it out today. Thank you for your prompt attention to this matter of concern to both of us.

Best regards,

______________
Individual or Company Representative

Enc. Copy of Check

Authorization for Bank to Release Information | Free Sample Printable Blank Legal Forms

Authorization for Bank to Release Information

Dear Sir or Madam:

You are hereby authorized and directed to release to ____________ at ____________ all banking information requested by him relating to our Account No. _______________, on this one time basis only.

We would consider it a great courtesy if you would respond promptly to their inquiries.

This shall be your good and sufficient authority for doing so.


With best regards,


________________
Authorized Signer on Account

cc Inquirer listed above

Assignment of Debtor Account, Notice | Free Sample Printable Blank Legal Forms

Assignment of Debtor Account, Notice

TO: __________________
_____________________
_____________________


Re: Your account with __________________________

Your account with __________________________ has been transferred to ___________________________. Effective immediately, all payments in regard to this account must be made to ___________ ________________ at the following address:
__________________________________
__________________________________

You will not receive credit for payments made to ______________________. ALL PAYMENTS MUST BE MADE TO ___________________________.

Dated: ___________________

__________________________________
for ____________________________

cc Party to Whom the Payments are to be Sent