• Discharging Liabilities (Debt)

  PN Note process

  Posted by svd2022 on September 4, 2022 at 8:37 pm

  Hi,

  I am attempting to use the PN for discharging liabilities. has anyone successfully used this to discharge any form of liability? if so, can you point to the list of docs to be sent. say you are discharging credit card, but would like to keep card. here’s what I have so far:

  a) cover letter saying you have accepted their contract, and are sending back “payment”,

  b) the statement with “accepted “on such and such date, and also refer to UCC codes

  c) the PN saying the amount payable to the card company?

  do you also send any affidavits etc?

  where do you send them?

  and also do you send the same package to the CFO?

  does the PN module cover specific instructions and templates for the above?

  thank you for your help.

  svd2022 replied 2 years, 9 months ago 1 Member · 0 Replies
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