This form is a sample letter in Word format covering the subject matter of the title of the form.
[Your Name] [Your Address] [City, State, ZIP] [Email Address] [Phone Number] [Date] [Defendant's Name] [Defendant's Address] [City, State, ZIP] Re: Recovery of Judgment from Defendants — [Case Name & Number] Dear [Defendant's Name], I hope this letter finds you well. I am writing to you in regard to the outstanding judgment in the case of [Case Name & Number] obtained against you in [Court Name], Fulton County, Georgia. As per the court's decision, you are legally obligated to make the payment for the judgment amount, which includes the principal amount, interest, and any additional court costs. [Optional paragraph: If additional information is relevant, such as the date of the judgment, the amount awarded, and how it was calculated, provide it here.] It has come to my attention that the judgment has not been satisfied within the required timeframe specified by the court. I am hereby requesting that you fulfill your obligations as determined by the court and make immediate payment of the outstanding judgment amount. Failure to comply may result in further legal action, including garnishment of wages or seizure of assets, to ensure the enforcement of the judgment. To facilitate the payment process, please find attached the official notice of the judgment, which outlines the specific amount owed and provides details for payment options. You are strongly urged to remit payment promptly to avoid any further complications or inconvenience. For your convenience, the payment can be made in the following ways: 1. Payment by Check: Please make the check payable to [Your Name] and mail it to the address provided above. 2. Payment Online: Visit [Court's or Attorney's Website] and follow the instructions for online payment. Use the provided case number as a reference to ensure proper credit to your account. 3. Payment in Person: If you prefer to make the payment in person, please contact my office to arrange a suitable time and location. It is imperative that you take immediate action to resolve this matter. A prompt response and payment will remove any need for further enforcement measures, and we can consider the judgment satisfied accordingly. In the event that you have recently made the payment or have any valid reasons for non-payment, please contact my office within [number of days, e.g., ten (10) days] of receiving this letter. We are willing to discuss potential alternatives or negotiate a suitable payment plan to resolve the outstanding judgment. Your timely response to this matter is appreciated. Please consider this letter as my last attempt to resolve the judgment amicably before pursuing any additional legal avenues available to me. Thank you for your immediate attention to this matter, and I hope we can resolve this issue promptly. Sincerely, [Your Name] [Your Title, if applicable] [Your Contact Information][Your Name] [Your Address] [City, State, ZIP] [Email Address] [Phone Number] [Date] [Defendant's Name] [Defendant's Address] [City, State, ZIP] Re: Recovery of Judgment from Defendants — [Case Name & Number] Dear [Defendant's Name], I hope this letter finds you well. I am writing to you in regard to the outstanding judgment in the case of [Case Name & Number] obtained against you in [Court Name], Fulton County, Georgia. As per the court's decision, you are legally obligated to make the payment for the judgment amount, which includes the principal amount, interest, and any additional court costs. [Optional paragraph: If additional information is relevant, such as the date of the judgment, the amount awarded, and how it was calculated, provide it here.] It has come to my attention that the judgment has not been satisfied within the required timeframe specified by the court. I am hereby requesting that you fulfill your obligations as determined by the court and make immediate payment of the outstanding judgment amount. Failure to comply may result in further legal action, including garnishment of wages or seizure of assets, to ensure the enforcement of the judgment. To facilitate the payment process, please find attached the official notice of the judgment, which outlines the specific amount owed and provides details for payment options. You are strongly urged to remit payment promptly to avoid any further complications or inconvenience. For your convenience, the payment can be made in the following ways: 1. Payment by Check: Please make the check payable to [Your Name] and mail it to the address provided above. 2. Payment Online: Visit [Court's or Attorney's Website] and follow the instructions for online payment. Use the provided case number as a reference to ensure proper credit to your account. 3. Payment in Person: If you prefer to make the payment in person, please contact my office to arrange a suitable time and location. It is imperative that you take immediate action to resolve this matter. A prompt response and payment will remove any need for further enforcement measures, and we can consider the judgment satisfied accordingly. In the event that you have recently made the payment or have any valid reasons for non-payment, please contact my office within [number of days, e.g., ten (10) days] of receiving this letter. We are willing to discuss potential alternatives or negotiate a suitable payment plan to resolve the outstanding judgment. Your timely response to this matter is appreciated. Please consider this letter as my last attempt to resolve the judgment amicably before pursuing any additional legal avenues available to me. Thank you for your immediate attention to this matter, and I hope we can resolve this issue promptly. Sincerely, [Your Name] [Your Title, if applicable] [Your Contact Information]
