ACCEPTANCE OF CLAIM
Receipt is acknowledged of your claim against
. Your claim is accepted for collection under the following terms and conditions:
Our experience or contacts with the debtor are shown by check marks preceding the
______1. Personal demand is being made upon the debtor. A further report will be made to you in
______2. The debtor is slow in payment, but we believe that we can collect your claim without
______3. The debtor must be sued. If you desire suit to be filed, please send duplicate invoices,
statements of account, and the enclosed affidavit, properly executed, together with your
check for $
for advance court costs and suit fee. In the meantime, we
shall try to effect an amicable settlement.
______4. The debtor generally remits payment to the creditor immediately on our demand. Kindly
advise us of direct remittances.
______5. The debtor is in bankruptcy. Please execute the enclosed proof of claim and power of
attorney and return them to us at once.
______6. We have had
claims against the debtor and have collected on
______7. We now have
claims against the debtor and are collecting them by
______8. This debtor disputes the claim. Please furnish additional information concerning the
claim and send us all original correspondence, together with any original orders,
written acknowledgements, or promises to pay.
______9. This debtor is out of business. The debtor has no property that can be levied on, and
the debtor is not earning sufficient wages for garnishment. However, we believe the
debtor will pay when possible. We will try to persuade the debtor to pay and shall keep
you advised unless you advise us to return the claim to you.
Very truly yours,