General Authorization Form

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GENERAL AUTHORIZATION FORM
& PPL MEMBER AFFIDAVIT FOR
REQUESTED COLLECTION / DEMAND LETTER(S)
TO: De Beaubien Knight Simmons Mantzaris & Neal
FAX #: 407-420-2092
P. O. Box 87
Orlando, FL 32802
FROM: ________________________________
MEMBERSHIP # ________________________
(full name of PPL member)
INTAKE # ______________________________
===============================================================
PLEASE PREPARE and mail a debt collection letter on my behalf to the following named individual or
business (circle one), based upon the information provided below:
1) Full Name of Debtor: ________________________________________________________
2) (If debtor is a business) Full Name of the Debtor’s Owner or Representative, and applicable
title (i.e., sole proprietor, president, treasurer, agent, associate):
___________________________________________________________________________
(Letter will not be set without the full name/title of owner or representative)
3) Debtor’s Address: ___________________________________________________________
City/State/Zip: ______________________________________________________________
4) Total Amount of Debt: $____________________
5) The total amount of this debt as specified in #4 above is comprised of the following sums
(i.e., principal, interest, costs, returned-check fees):
___________________________________________________________________________
___________________________________________________________________________
(All figures must precisely total the amount shown in # 4, above)
6) _____ (Check if applicable). I wish for this debt collection letter to be mailed via certified
mail in order to confirm receipt, and I have enclosed a check or money order in the amount of
$8.00 for the cost of same.
(**NOTE: If your debt/claim is based on a writing of any kind (i.e., an agreement, contract, invoice,
receipt, note, check, or other), then you must include also a complete legible copy of such writing(s).
Include also a complete legible copy of any other documents that lend support to your claim, including any
prior written demand(s). DO NOT SEND ORIGINALS.)
I CERTIFY THAT I, _____________________ (Name of Member) have previously made formal
written demand(s) for payment upon the above-named debtor, a copy(ies) of which is/are enclosed
herewith, and that such demand(s) was/were unsuccessful; that I am providing a legible copy of all
documents which support this claim; that this account receivable has not been assigned or sold to any
third party and; that I have not received any written notice from the debtor or his/her/its attorney
advising me or my business that said debtor has filed for bankruptcy protection. Further, I hereby
ackowledge that all of the information provided herein may be provided to the debtor upon request if
said debtor disputes this debt.
_____________________________________________
______________________________
Signature of PPL Member or Authorized Representative
Date

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