Order to Repossess. Order to Repossess 2025

1. Click ‘Get Form’ to open the Order to Repossess in the editor.
2. Begin by filling in the 'Financial Institution Name' and 'Address' fields. This identifies the entity authorized to repossess the vehicle.
3. Enter the 'Account Number' and 'Date' for reference. Specify whether the repossession is involuntary, voluntary, impound, charge off, or skip by checking the appropriate box.
4. Provide detailed vehicle information including 'Year, Make & Model', 'VIN', 'Color', and 'Plate'. This ensures clarity on which vehicle is being repossessed.
5. Fill out borrower details such as name, social security number (SS#), address, and phone numbers. Repeat this for any co-borrower if applicable.
6. Complete financial details like 'Loan Balance', 'Payment Amount', and 'Amount Due'. Include the date of last payment for accurate records.
7. Add any specific delivery instructions or comments that may assist in the repossession process.
8. Finally, sign and date at the bottom. You can fax it along with your contract and title copy or print, sign, scan, and email it back.

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