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Sample Forwarding Contract


Lawyer’s Name:Date:

Address:

City/State:

Re: (Creditor’s Name)vs: (Debtor’s name and address)
Amount: $File: #

The above named creditor has authorized us as its agent, and upon the recommendation of THE WRIGHT-HOLMES LAW LIST, to offer to you the above account for collection. If the following rates are not acceptable, do not proceed until your fees have been mutually agreed upon. This claim is forwarded at the following rates: (indicate fees offered), i.e.

- Contingency fee upon collection (for example, the standard rates are 20% of the first $300 collected, 18% of the next $1700 collected, 13% in excess of $2000 collected)
- Suit fees
- Return of merchandise 50% commission on value of merchandise

Authorization by the creditor is required before any proceeding, incurring any expenses, making any compromise or granting any extension. The creditor authorizes you to retain your agreed compensation from all sums collected. The creditor prefers that partial collection be remitted as received.

The creditor prefers that all correspondence be conducted through our office unless authorized by us, as its agent, to communicate with the client directly.

If you accept this account, kindly acknowledge receipt by return mail within 30 days. Please advise promptly of the prospects of settlement and report through us to the creditor as to progress made on a regular basis. If you do not accept this account, please return all documentation to us immediately stating your reasons.

We do not expect and will not accept any part or division of your compensation.

Forwarded by:

Contact Name:

Address:

City State Zip:

cc: Wright-Holmes Law List
1020 8th Ave., South, Suite 10
Naples, FL 34l02