An action to recover on an open account is one usually based on an implied or oral contract. Ordinarily, it is not necessary to specify all the individual items that make up the account balance due. Some jurisdictions authorize a short form of pleading that allows a copy of the written statement to be attached, specifying only that a certain sum is due the plaintiff from the defendant. This form is a generic example that may be referred to when preparing such a form for your particular state. It is for illustrative purposes only. Local laws should be consulted to determine any specific requirements for such a form in a particular jurisdiction.
The Arkansas Complaint for Amount Due for Goods Sold and Delivered Pursuant to an Open Account is a legal document used to initiate a civil lawsuit against a party who has received goods on credit but has failed to make payment. This complaint seeks to recover the amount due for the goods sold and delivered by filing a lawsuit in an Arkansas court. Keywords: Arkansas, complaint, amount due, goods sold, delivered, open account. There are no different types of Arkansas Complaints for Amount Due for Goods Sold and Delivered Pursuant to an Open Account. However, it is important to note that the complaint may vary depending on the specific circumstances of the case, the parties involved, and the amount of money owed. The content and structure of the complaint may be tailored accordingly to accurately reflect the situation. The complaint typically begins with an introduction, identifying the plaintiff (the party seeking payment) and the defendant (the party who owes the amount due). It also includes the jurisdiction and venue in which the lawsuit is being filed. The next section of the complaint provides a detailed background of the business relationship between the plaintiff and the defendant. This includes stating that the defendant opened an account with the plaintiff for the purpose of purchasing goods on credit. The complaint further describes how the plaintiff sold and delivered goods to the defendant as per their agreement. It specifies the date, quantity, and description of the goods supplied. It also highlights that the defendant received the goods but has not paid the amount due as agreed upon. The complaint then sets forth the legal basis for the lawsuit, typically citing relevant Arkansas statutes and contract laws supporting the plaintiff's right to payment for goods sold and delivered. Furthermore, the complaint may include a statement of damages, outlining the total amount owed by the defendant, including any applicable interest or late fees. The plaintiff may also request the court to award attorney's fees and costs incurred in the collection process. In conclusion, the Arkansas Complaint for Amount Due for Goods Sold and Delivered Pursuant to an Open Account is a legal document used to initiate a lawsuit to recover payment for goods sold and delivered on credit. It provides a detailed account of the business relationship, the goods supplied, and the alleged non-payment by the defendant. The complaint seeks to establish the plaintiff's right to receive the amount due and may request additional remedies if permitted under Arkansas law.The Arkansas Complaint for Amount Due for Goods Sold and Delivered Pursuant to an Open Account is a legal document used to initiate a civil lawsuit against a party who has received goods on credit but has failed to make payment. This complaint seeks to recover the amount due for the goods sold and delivered by filing a lawsuit in an Arkansas court. Keywords: Arkansas, complaint, amount due, goods sold, delivered, open account. There are no different types of Arkansas Complaints for Amount Due for Goods Sold and Delivered Pursuant to an Open Account. However, it is important to note that the complaint may vary depending on the specific circumstances of the case, the parties involved, and the amount of money owed. The content and structure of the complaint may be tailored accordingly to accurately reflect the situation. The complaint typically begins with an introduction, identifying the plaintiff (the party seeking payment) and the defendant (the party who owes the amount due). It also includes the jurisdiction and venue in which the lawsuit is being filed. The next section of the complaint provides a detailed background of the business relationship between the plaintiff and the defendant. This includes stating that the defendant opened an account with the plaintiff for the purpose of purchasing goods on credit. The complaint further describes how the plaintiff sold and delivered goods to the defendant as per their agreement. It specifies the date, quantity, and description of the goods supplied. It also highlights that the defendant received the goods but has not paid the amount due as agreed upon. The complaint then sets forth the legal basis for the lawsuit, typically citing relevant Arkansas statutes and contract laws supporting the plaintiff's right to payment for goods sold and delivered. Furthermore, the complaint may include a statement of damages, outlining the total amount owed by the defendant, including any applicable interest or late fees. The plaintiff may also request the court to award attorney's fees and costs incurred in the collection process. In conclusion, the Arkansas Complaint for Amount Due for Goods Sold and Delivered Pursuant to an Open Account is a legal document used to initiate a lawsuit to recover payment for goods sold and delivered on credit. It provides a detailed account of the business relationship, the goods supplied, and the alleged non-payment by the defendant. The complaint seeks to establish the plaintiff's right to receive the amount due and may request additional remedies if permitted under Arkansas law.
