Collection forms
Collection of Payment Letters
 Collection of Payment Letters CLICK HERE TO ORDER
Five collections letters which you can fill in and send to persons owing you money. These collection letters range in tones from friendly to adversarial and can be used countless times since they will be shipped to you in electronic format.
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Ohio Notice of Appointment of Collection Agent
 Ohio Notice of Appointment of Collection Agent CLICK HERE TO ORDER
Your debtor needs to know if you have appointed another person or entity to attempt collection of debts owed to you. Otherwise anyone could tell the debtor that they are your agent and pocket the money. This form provides that notice to the debtor that it is safe to pay the collections agent you have appointed.
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Ohio Assignment of Account for Collection
 Ohio Assignment of Account for Collection CLICK HERE TO ORDER
If you are not having any luck collecting upon money owed to you, assigning the delinquent account to a collection agent may be a good idea. Collection agents usually work on a percentage basis of the fee they recover. This document is a contract between you and the collection agent spelling out what they will receive for their efforts on your behalf.
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Final Demand for Payment
 Final Demand for Payment CLICK HERE TO ORDER
At some point, you may conclude that sending letters to your debtor isn't getting you anywhere. This letter is a final notice to the debtor that he or she can settle up with you or that you may be turning the matter over for collections.
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Request for Payment
 Request for Payment CLICK HERE TO ORDER
If someone is overdue on their account to you, you can send this request for payment out to them to remind them of the status of the account. Sometimes this can solve the problem of a debtor who is simply inattentive rather than out of funds to pay.
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Second Request for Overdue Payment
 Second Request for Overdue Payment CLICK HERE TO ORDER
If someone is overdue on their account to you, you can send this letter out to them to remind them of the status of the account and to stress that the account is overdue. Sometimes this can solve the problem of a debtor who is simply inattentive rather than out of funds to pay, or perhaps did not at first have the funds, but now does.
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Ohio Notice of Dishonored Check
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