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    Latest Formats:: "Accepted For Value"

    Uploaded by

    Stephen L. Smith
    This document provides instructions for using "Accepted for Value" (A4V) formats to make payments or close accounts while retaining ownership of funds. It describes four A4V formats: 1) To make a payment but not close an account, by signing the payment coupon. 2) To close an account by contacting the company for a payoff statement. 3) For a statement without a coupon, by sending back with $1. 3) For IRS issues, by using a signed 1040V form payable to the Department of Treasury. The goal is to access private asset accounts at the Depository Trust Company to offset debts, rather than paying with liability funds.

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    © All Rights Reserved
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    Latest Formats:: "Accepted For Value"

    Uploaded by

    Stephen L. Smith
    1K views10 pages
    This document provides instructions for using "Accepted for Value" (A4V) formats to make payments or close accounts while retaining ownership of funds. It describes four A4V formats: 1) To make a payment but not close an account, by signing the payment coupon. 2) To close an account by contacting the company for a payoff statement. 3) For a statement without a coupon, by sending back with $1. 3) For IRS issues, by using a signed 1040V form payable to the Department of Treasury. The goal is to access private asset accounts at the Depository Trust Company to offset debts, rather than paying with liability funds.

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    Doo DOo brains

    Original Title

    Latest A4V

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    This document provides instructions for using "Accepted for Value" (A4V) formats to make payments or close accounts while retaining ownership of funds. It describes four A4V formats: 1) To make a payment but not close an account, by signing the payment coupon. 2) To close an account by contacting the company for a payoff statement. 3) For a statement without a coupon, by sending back with $1. 3) For IRS issues, by using a signed 1040V form payable to the Department of Treasury. The goal is to access private asset accounts at the Depository Trust Company to offset debts, rather than paying with liability funds.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    1K views10 pages

    Latest Formats:: "Accepted For Value"

    Uploaded by

    Stephen L. Smith
    This document provides instructions for using "Accepted for Value" (A4V) formats to make payments or close accounts while retaining ownership of funds. It describes four A4V formats: 1) To make a payment but not close an account, by signing the payment coupon. 2) To close an account by contacting the company for a payoff statement. 3) For a statement without a coupon, by sending back with $1. 3) For IRS issues, by using a signed 1040V form payable to the Department of Treasury. The goal is to access private asset accounts at the Depository Trust Company to offset debts, rather than paying with liability funds.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 10

    LatestACCEPTED FOR VALUEFormats:

    When you receive a PRESENTMENT from


    anyone (that you have a standing contract with,
    example accountwith SS# tied to it) disregard the
    concept of a BILL you need to pay. That will give
    you confidence. Realize you dontowe anyone
    anything. When your account was set up you gave
    them some large amount of money from your
    account andtheyve never compensated you for
    it.Look at the BILL. Notice theres a top portion
    and a bottom stub or payment coupon the
    portion that getstorn off where it says detach and
    send with payment.To process anAccepted for
    Valueformatted item, you always need
    two instruments, the top of the statementand the
    bottom of the statement or coupon. (If you pay a
    $40.00 bill with 2-$20s; youve just sent in 3
    instruments, 2-$20s and the coupon. Thats beyond
    the 2 instruments required by 1. NEVER SEND the
    UPPER AND LOWER parts of the
    STATEMENT (your 2 instruments) back in the
    RETURNENVELOPE THEYVE PROVIDED for
    YOU. ALWAYS USE YOUR OWN ENVELOPE
    AND MARK on theOUTSIDE of the envelope
    Private and Confidential
    , in red, and to the left side of the (TO:
    address)andunder your return address,
    putPriority/Confidential, send Registered Mail
    with electronic signature confirmation service
    requestedOR Certified/Registered with return
    Receipt Requested and mail to theCFO (Chief
    Financial Officer)of the companyyoure tendering
    your Accepted for Valuepayment documents
    to.Could also do the following, I would:
    1)
    Cover Letter
    - send it to the billing origination CFO or someone
    over your account(s)
    2)
    Fiduciary Contract
    , with the
    Form 56
    attached; making theCFO or someone Fiduciaryof
    your the account(s).
    3)
    1040V with allA4Vs.
    [KEEP COPIES OF EVERYTHING YOU SEND
    OUT].SPECIAL NOTE: If you want to keep the
    Credit Card Account OPEN DO NOT make
    thepayment for the Full amount that you Owe, make
    it like $10 less.
    FORMAT #1

    To MAKE PAYMENT
    ; but Not to Shut Down/Close the Account (i.e.,
    your power bill, water bill).
    1.
    A4V
    Statement angled corner to corner on the top of the
    bill(IN RED):
    Accepted For Value and Returned For Value
    Date:______*, Exemption #_________** ________
    _______ signature ________ (do not put
    Auth. Rep.)*
    use date of birth(this date is for the inception of the
    signature of your Certificate of Live Birth)
    **The Exemption # is found on the back of your SS
    card, its your Bond #. It begins with a Letter then 8
    numbers. For example: A12345678. (If your SS card
    doesnt have a number on the back, you need to go
    apply for a new card.http://www.ssa.gov/online/ss-
    5.pdf

    )
    2.
    Take the COUPON/PAYMENT STUB you tore off
    and in the LOWER RIGHT HAND CORNER,
    above anynumbers that may be there,

    Sign your Certificate of Live Birth name.


    3.
    Find the box where you would write in what amount
    youre paying. Pay the total of the invoice; plus add
    inEXTRA DOLLARS, so that they cant close the
    account.
    4.
    TURN the COUPON/PAYMENT STUB OVER and
    ENDORSE the BACK as you would a check
    includingAuthorized Representative.
    FORMAT #2

    To Close Out/Pay Off an Account


    (i.e., pay off car, credit cards, mortgage).
    1.
    A4V
    Statement corner to corner angle on top of
    statement(IN RED):
    Accepted For Value and Returned For ValueFor
    Settlement, Closure and Setoff
    Date:______*, Exemption #_________** ________
    ____ signature ________ (do not put Auth. Rep.)

    2.
    It is best to contact the company and ask for a PAY-
    OFF presentment. Then you a Statement to put
    theA4Vwording on.
    3.
    If the PAY-OFF presentment does not have a
    coupon on the bottom thats okay, just put
    the wordingA4Von andattach a $1.00 bill. (covers
    the 2 instruments needed)
    4.
    If this is a purchase that youve put a down payment
    down on, then the contract is binding and you
    canA4Vrightaway. If youve NOT put anything
    down at the time of purchase, you MUST wait 30
    DAYS for the contract tocure. After the 30 days
    curing, wait another 2-3 weeks then do
    theA4Vprocess.
    FORMAT #3:

    Statement with no coupon


    .
    1.
    A4VStatement angled corner to corner on
    statement(IN RED):
    Accepted For Value and Returned For Value
    (For Settlement, Closure and Setoff)if it
    appliesDate:______*, Exemption #_________** ___
    _________ signature ________ (do not put
    Auth. Rep.)
    2.
    Send back with $1.00 FRN.
    FORMAT #4:

    IRS issues
    - (with or without a coupon).
    1.
    A4VStatement angled corner to corner on
    presentment(IN RED):
    Accepted For Value and Returned For ValueFor
    Settlement, Closure and Setoff
    Date:______*, Exemption #_________** ________
    ________ signature ________ (do not put
    Auth. Rep.)
    2.
    Take a
    1040V
    for the
    YEAR
    that the presentment refers too, SIGN in lower right
    hand corner like a check. Fill inthe amount
    plus extras dollars
    so they have to send you a
    refund check
    . Make it payable to:
    Department of Treasury
    .
    3.
    Endorse the back of the
    1040V
    :By: (your name)___________Auth.

    Sig. For Settlement, Closure and Setoff of this


    PresentmentPayment/Exemption #________(from
    back of SS card)
    4.
    Send to the Top Person at the Agency. [you choice
    on addresses] I like the last two.(Kansas City, for
    IRS, is supposedly the best for getting them
    accepted).(Or IRS, Stop 4440, PO Box 9036, Ogden,
    UT

    84201)***Presentments
    for all years except 07 & 08
    IRS, Fresno Campus, ASFR Unit Stop 81404, Po
    Box 24015,Fresno, CA 93779***Presentments
    for years 07 & 08
    IRS, ACS Support Stop 76202, Po Box 24017,
    Fresno, CA 93779 NEVER write your Social
    Security number with NO dashes on
    anA4Vstatement.There has never been a BILL; that
    you were supposed to pay, but you were never told
    this.You are the Surety; they are taking their money
    from you as collateral. Youre paying them twice; if
    you pay any BILLwith anything other thanYOUR
    Certificate of Live Birth SIGNATURE on the
    public side.The reason we do this is because we are
    giving theCFOpermission to access our DTC
    account and get asset funds tooffset the debt.
    FRNs are liability and public funds, and are just
    another debt.We are allowed to do this under the
    contract we signed with our signature and SS #, for
    services or whatever.TheCFOis allowed to go to the
    DTC to offset the account. If you pay by check,
    money order, etc, you are paying
    with public/liability funds and theCFOwill do a
    1099-A on the abandoned credit you neglected to
    claim, and youll have paidthem twice. TheCFOis
    licensed to do an ACH transfer from the private side
    of the DTC, hes getting real money.
    IF THEY DONT CREDIT THE ACCOUNT with
    one of the AboveA4VPROCESSES AND
    VOUCHER, THENSEND IT BACK WITH
    AFORM 28 ONLY. THEY CANT REBUT THE
    AFFIDAVIT, AND IT STANDS ASGOOD UNDER
    CONTRACT LAW.OR

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