Assignment Of A Debt On Behalf Of The Assignee 230 - Legal Draft
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Assignment of a debt on behalf of the Assignee
To
...............................
...............................
(Name and address of the debtor)
Sir,
Under the instructions of and on behalf of my client (Name and address of the assignee), I hereby give you the notice of assignment as follows :-
That by executing a registered instrument, (Name of the Deed) dated ..................... you became bound to pay to ................. (Name and address of the creditor-assignor), a sum of Rs. ........... together with the interest thereon at the rate of (give the rate of interest) to the said Sh. ............. (name and address of the creditor-assignor) by an instrument in writing dated ...................... as in consideration of Rs. .................... assigned the said debt to my aforesaid client.
That the said Shri. ........................... (Name of the assignor) has refused to give you the notice of assignment.
Please take notice that you are required to pay to my client the said sum of Rs. .............. together with all interest upto date, as admissible, from the date of assignment and that any payment made in respect of the said debt to the said (Name of the Creditor Assignor) after the receipt of this notice will be at your risk and responsibility.
...............................
...............................
(Name and address of the debtor)
Sir,
Under the instructions of and on behalf of my client (Name and address of the assignee), I hereby give you the notice of assignment as follows :-
That by executing a registered instrument, (Name of the Deed) dated ..................... you became bound to pay to ................. (Name and address of the creditor-assignor), a sum of Rs. ........... together with the interest thereon at the rate of (give the rate of interest) to the said Sh. ............. (name and address of the creditor-assignor) by an instrument in writing dated ...................... as in consideration of Rs. .................... assigned the said debt to my aforesaid client.
That the said Shri. ........................... (Name of the assignor) has refused to give you the notice of assignment.
Please take notice that you are required to pay to my client the said sum of Rs. .............. together with all interest upto date, as admissible, from the date of assignment and that any payment made in respect of the said debt to the said (Name of the Creditor Assignor) after the receipt of this notice will be at your risk and responsibility.
Yours faithfully,
Sd/- (Advocate)
Sd/- (Advocate)