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ContractCentralŽ » Borrowing & Lending
Borrowing, Lending, and Debt Collection related financial forms and letters for use in all 50 states.
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Abatement of Litigation Agreement
The Abatement of Litigation Agreement is an agreement made by a debtor to pay a portion of a claim in return for the litigation being postponed for an agreed amount of time. If the parties were to agree to a one time payment and dismissal, this would not be necessary.
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Appointment of Collection Agent
Through the use of this Appointment of Collection Agent, you appoint a collection agency to collect the delinquent account. This method of collection differs slightly from the actual assignment of the account for collection, in that the appointment of the agent for collection is only for a limit...
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Assignment of Account for Collection
This Assignment of Account for Collection 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.
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Authorization Form
You can modify this Authorization form easily to authorize a variety of activities such as repairs, borrowing equipment, and much more.
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Bank Loan Agreement
This is a straightforward Bank Loan Agreement. A Bank loan agreement becomes effective, subsequent to the signing of the loan agreement, after the borrower has complied with the conditions
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Cosigner Provision
Federal law requires that commercial lenders give cosigners a notice of their potential liability when they agree to cosign a debt. Although this is not required for personal loans between friends and relatives, we believe full disclosure of the risks of cosigning is a good idea and so we incorp...
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Employee Lending Agreement
Employee lending has become a standard practice in many industries. It lets the Temporary Employer use Employees at will without having hiring, firing, and reporting requirements associated with it.
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Final Demand for Payment
This Final Demand for Payment is a notice that collection proceedings will be begun if payment has not been received on the delinquent account within 10 days.
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Guarantee, Termination
Terminating your guarantee only limits your liabilities from the date received by the party who has your guarantee. Therefore, you must send it by registered mail, by courier with signature required, or by a recognized overnight delivery service by a firm such as FedEx.
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Guarantee, Unconditional
This Unconditional Guarantee provides for a guarantor for the repayment of a debt. This guarantor is, in effect, a co-signer for the obligation. The guarantor agrees that if any of the payments are late or not paid, they will make the payments.
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Loan Comparison Worksheet
A good consumer shops around before making a significant purchase. This Loan Comparison Agreement helps you stay organized while comparing options.
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Mortgage Broker Agreement
Mortgage agreements contain many intricacies that can significantly affect the rights of both the homeowner and the mortgage company.
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Mortgage Commitment Letter
This mortgage commitment letter than can be used by any private or public lending group or institution. It specifies the terms and conditions of the agreed upon loan.
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