* = Required Fields
Lien Holder:
Client Code: Order Date:
Address:
City: State: Zip:
Phone: Ext.: Fax:
Submitted By:* E-mail:*
DEBTOR INFORMATION
Last Name: First Name:
D.O.B./Age: Social Sec. No.:
Phone: Drivers Lic. No.:
Previous Address:
Employment:
Employment Phone:
Spouse:
Previous Employment:
CO-DEBTOR [If Applicable]
Phone:
Employment/Other Info.:
VEHICLE / UNIT INFORMATION
Year: Make: Model: Color:
VIN / ID / Serial Number: Plate:
Misc.: Key Codes:
LOAN INFORMATION
Date of Loan: Loan Account Number:
Payments:$ : Delinquent:#Months (Please Include)
Balance:$: Past Due Date:
INSTRUCTIONS / REMARKS: Insert any information that may be relevant to the recovery of this assignment.
This is your authorization to act as our agent to collect or repossess the above collateral. We agree to indemnify and hold you harmless from and against any and all claims, damages, losses and actions including reasonable attorney fees, resulting from and arising out of your efforts to collect and or repossess claims, except, however, as such may be caused by or arise out of negligence or unauthorized acts on the part of you, your company, its officers, employees or its agents.
Authorized by:* Date:*
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