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] [Name of Creditor] [Address of Creditor] [City, State, ZIP] Subject: Colorado Sample Letter to Creditor regarding Payment of Defendant's Outstanding Medical Bills Dear [Creditor's Name], I hope this letter finds you well. I am writing to address a matter regarding the outstanding medical bills of one of your patients, the defendant in a legal case. As per the court judgment in the case [Case Number], the defendant is responsible for the payment of these medical bills. As you may be aware, in the state of Colorado, it is crucial to adhere to legal obligations and uninsured medical debts. The defendant has been deemed liable for the medical expenses incurred during the treatment received from your esteemed medical institution. For your reference, I have included a copy of the court's judgment, outlining the defendant's legal duty to cover the outstanding medical bills. It is important to note that we are not disputing the amount owed; rather, we seek your cooperation in assisting with the collection of this debt. We kindly request that you provide us with the necessary information, including the full amount owed, any applicable interest or penalties, as well as any payment plan options available. Additionally, please provide an itemized breakdown of the medical expenses, as we want to ensure that we are not being charged for any unnecessary services. As the defendant's legal counsel, we are committed to fulfilling our responsibilities and ensuring that all outstanding debts are settled promptly. Therefore, we kindly request your prompt response regarding the payment process and your preferred method of receiving payment. Should you have any additional questions or concerns, please do not hesitate to contact me at the information provided above. We look forward to cooperating with you to resolve this matter in a timely and efficient manner. Thank you for your attention to this important issue. Sincerely, [Your Name] [Your Law Firm's Name] [Law Firm's Address] [City, State, ZIP] [Email Address] [Phone Number] [List of relevant keywords: Colorado, Sample Letter, Creditor, Payment, Defendant, Outstanding, Medical Bills, Legal, Court judgment, Responsible, Adhere, Uninsured medical debts, Legal obligation, Liabilities, Debt collection, Cooperation, Amount owed, Interest, Penalties, Payment plan options, Itemized breakdown, Prompt response, Preferred method, Legal counsel, Responsibilities, Settlement, Promptly, Timely, Efficient, Cooperation, Resolve]
[Your Name] [Your Address] [City, State, ZIP] [Email Address] [Phone Number] [Date] [Name of Creditor] [Address of Creditor] [City, State, ZIP] Subject: Colorado Sample Letter to Creditor regarding Payment of Defendant's Outstanding Medical Bills Dear [Creditor's Name], I hope this letter finds you well. I am writing to address a matter regarding the outstanding medical bills of one of your patients, the defendant in a legal case. As per the court judgment in the case [Case Number], the defendant is responsible for the payment of these medical bills. As you may be aware, in the state of Colorado, it is crucial to adhere to legal obligations and uninsured medical debts. The defendant has been deemed liable for the medical expenses incurred during the treatment received from your esteemed medical institution. For your reference, I have included a copy of the court's judgment, outlining the defendant's legal duty to cover the outstanding medical bills. It is important to note that we are not disputing the amount owed; rather, we seek your cooperation in assisting with the collection of this debt. We kindly request that you provide us with the necessary information, including the full amount owed, any applicable interest or penalties, as well as any payment plan options available. Additionally, please provide an itemized breakdown of the medical expenses, as we want to ensure that we are not being charged for any unnecessary services. As the defendant's legal counsel, we are committed to fulfilling our responsibilities and ensuring that all outstanding debts are settled promptly. Therefore, we kindly request your prompt response regarding the payment process and your preferred method of receiving payment. Should you have any additional questions or concerns, please do not hesitate to contact me at the information provided above. We look forward to cooperating with you to resolve this matter in a timely and efficient manner. Thank you for your attention to this important issue. Sincerely, [Your Name] [Your Law Firm's Name] [Law Firm's Address] [City, State, ZIP] [Email Address] [Phone Number] [List of relevant keywords: Colorado, Sample Letter, Creditor, Payment, Defendant, Outstanding, Medical Bills, Legal, Court judgment, Responsible, Adhere, Uninsured medical debts, Legal obligation, Liabilities, Debt collection, Cooperation, Amount owed, Interest, Penalties, Payment plan options, Itemized breakdown, Prompt response, Preferred method, Legal counsel, Responsibilities, Settlement, Promptly, Timely, Efficient, Cooperation, Resolve]