Louisiana Sample Letter to Foreclosure Attorney - Payment Dispute

• Category: Letters - Legal - Foreclosures
• State: Multi-State
• Control #: US-0511LTR
• Format: Word; Rich Text

Description

This form is a sample letter in Word format covering the subject matter of the title of the form. Sample Letter to Foreclosure Attorney — Payment Dispute [Your Name] [Your Address] [City, State, Zip] [Date] [Foreclosure Attorney's Name] [Law Firm Name] [Address] [City, State, Zip] Subject: Payment Dispute Regarding Foreclosure Proceedings on [Property Address] Dear [Foreclosure Attorney's Name], I hope this letter finds you well. I am writing to express my concern and dispute regarding the payments related to the foreclosure proceedings on [Property Address]. I diligently wish to resolve this matter and discuss potential solutions to avoid further legal complications. Firstly, I want to clarify the dispute. As per the foreclosure agreement and subsequent payment plan, I have been consistently making payments as per the agreed schedule. I have enclosed copies of all transaction receipts and bank statements as evidence of my regular payments for your reference. Upon reviewing my records and comparing them with the payment history provided by your firm, I have noticed discrepancies. It appears that there are several instances where my payments have not been recorded accurately or are missing altogether. I kindly request that you thoroughly investigate this matter to rectify any mistakes, inconsistency, or miscommunication between your firm and the payment processor. Additionally, I have sought legal advice which suggests that it is necessary to address this dispute promptly to prevent any negative impact on the foreclosure process. I understand the seriousness of the situation and assure you of my commitment to fulfilling my obligations to the best of my ability. However, I firmly believe that a resolution can be reached by providing accurate payment records and identifying any discrepancies. I request that your office promptly reviews my payment history and addresses these discrepancies accordingly. It would be greatly appreciated if you can provide a detailed account of the payments received, including the dates of receipt, amounts, and any penalties or fees incurred. Furthermore, please inform me of any additional information or documentation required from my end to facilitate the resolution of this matter. As Louisiana law emphasizes fairness and transparency, I believe that with your esteemed counsel and cooperation, we can resolve this payment dispute amicably and prevent the unnecessary prolongation of the foreclosure proceedings. I kindly request that you respond to this letter within [reasonable timeframe] to initiate the necessary actions to rectify the discrepancies and avoid any further complications. Thank you in advance for your understanding and prompt attention to this matter. I look forward to working with you to reach a satisfactory resolution. Yours sincerely, [Your Name]

Sample Letter to Foreclosure Attorney — Payment Dispute [Your Name] [Your Address] [City, State, Zip] [Date] [Foreclosure Attorney's Name] [Law Firm Name] [Address] [City, State, Zip] Subject: Payment Dispute Regarding Foreclosure Proceedings on [Property Address] Dear [Foreclosure Attorney's Name], I hope this letter finds you well. I am writing to express my concern and dispute regarding the payments related to the foreclosure proceedings on [Property Address]. I diligently wish to resolve this matter and discuss potential solutions to avoid further legal complications. Firstly, I want to clarify the dispute. As per the foreclosure agreement and subsequent payment plan, I have been consistently making payments as per the agreed schedule. I have enclosed copies of all transaction receipts and bank statements as evidence of my regular payments for your reference. Upon reviewing my records and comparing them with the payment history provided by your firm, I have noticed discrepancies. It appears that there are several instances where my payments have not been recorded accurately or are missing altogether. I kindly request that you thoroughly investigate this matter to rectify any mistakes, inconsistency, or miscommunication between your firm and the payment processor. Additionally, I have sought legal advice which suggests that it is necessary to address this dispute promptly to prevent any negative impact on the foreclosure process. I understand the seriousness of the situation and assure you of my commitment to fulfilling my obligations to the best of my ability. However, I firmly believe that a resolution can be reached by providing accurate payment records and identifying any discrepancies. I request that your office promptly reviews my payment history and addresses these discrepancies accordingly. It would be greatly appreciated if you can provide a detailed account of the payments received, including the dates of receipt, amounts, and any penalties or fees incurred. Furthermore, please inform me of any additional information or documentation required from my end to facilitate the resolution of this matter. As Louisiana law emphasizes fairness and transparency, I believe that with your esteemed counsel and cooperation, we can resolve this payment dispute amicably and prevent the unnecessary prolongation of the foreclosure proceedings. I kindly request that you respond to this letter within [reasonable timeframe] to initiate the necessary actions to rectify the discrepancies and avoid any further complications. Thank you in advance for your understanding and prompt attention to this matter. I look forward to working with you to reach a satisfactory resolution. Yours sincerely, [Your Name]