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 Code] [Email Address] [Phone Number] [Date] [Defendant's Name] [Defendant's Address] [City, State, ZIP Code] Subject: Recovery of Judgment — Request for Payment Dear [Defendant's Name], I hope this letter finds you in good health. I am writing to discuss the outstanding judgment in the case of [Case Name] issued by the [Court Name] on [Date] against you. As the plaintiff, I have been authorized by the court to pursue the recovery of the judgment amount awarded in my favor, which currently stands at $[Judgment Amount]. As per the court's decision, you are required to pay the judgment amount within the specified time frame. It has come to my attention that the payment has not been made thus far, and I am reaching out to inform you about this matter and seek prompt payment. Please note that the judgment has been duly served to you, and it is crucial to fulfill your obligation to ensure compliance with the court's ruling. As a responsible citizen, it is essential to fulfill our legal obligations promptly. To avoid further legal complications, I kindly request that you submit the full payment of $[Judgment Amount] within [number of days, usually 30 days] from the date of this letter. The preferred mode of payment is a cashier's check made payable to [Your Name] and sent to [Your Address], mentioned above. Alternatively, if you prefer an electronic funds transfer, we can discuss the necessary details to facilitate the payment. In the event that you face financial hardships and are unable to pay the full amount immediately, I am open to discuss a mutually agreed installment plan to resolve the judgment. If this is the case, please contact me as soon as possible to explore available options. Please be aware that failure to comply with the court order and make the payment within the specified time frame may result in further legal actions, such as garnishment of wages, seizure of assets, or additional fees incurred due to enforcement measures. If you have any questions or require further information regarding the judgment or the payment process, please do not hesitate to reach out to me via email or phone. Thank you for your attention to this matter, and I anticipate your prompt response. Your cooperation in resolving this judgment will be greatly appreciated. Sincerely, [Your Name][Your Name] [Your Address] [City, State, ZIP Code] [Email Address] [Phone Number] [Date] [Defendant's Name] [Defendant's Address] [City, State, ZIP Code] Subject: Recovery of Judgment — Request for Payment Dear [Defendant's Name], I hope this letter finds you in good health. I am writing to discuss the outstanding judgment in the case of [Case Name] issued by the [Court Name] on [Date] against you. As the plaintiff, I have been authorized by the court to pursue the recovery of the judgment amount awarded in my favor, which currently stands at $[Judgment Amount]. As per the court's decision, you are required to pay the judgment amount within the specified time frame. It has come to my attention that the payment has not been made thus far, and I am reaching out to inform you about this matter and seek prompt payment. Please note that the judgment has been duly served to you, and it is crucial to fulfill your obligation to ensure compliance with the court's ruling. As a responsible citizen, it is essential to fulfill our legal obligations promptly. To avoid further legal complications, I kindly request that you submit the full payment of $[Judgment Amount] within [number of days, usually 30 days] from the date of this letter. The preferred mode of payment is a cashier's check made payable to [Your Name] and sent to [Your Address], mentioned above. Alternatively, if you prefer an electronic funds transfer, we can discuss the necessary details to facilitate the payment. In the event that you face financial hardships and are unable to pay the full amount immediately, I am open to discuss a mutually agreed installment plan to resolve the judgment. If this is the case, please contact me as soon as possible to explore available options. Please be aware that failure to comply with the court order and make the payment within the specified time frame may result in further legal actions, such as garnishment of wages, seizure of assets, or additional fees incurred due to enforcement measures. If you have any questions or require further information regarding the judgment or the payment process, please do not hesitate to reach out to me via email or phone. Thank you for your attention to this matter, and I anticipate your prompt response. Your cooperation in resolving this judgment will be greatly appreciated. Sincerely, [Your Name]
