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 Michigan Complaint for Amount Due for Goods Sold and Delivered Pursuant to an Open Account is a legal document that allows a creditor to seek the payment of unpaid invoices or bills from a debtor. This type of complaint is typically used when goods have been sold and delivered to a customer or business, and payment for those goods has not been received. Keywords: Michigan, complaint, amount due, goods sold, delivered, open account. Different types of Michigan Complaints for Amount Due for Goods Sold and Delivered Pursuant to an Open Account may include: 1. Individual Debtor Complaint: This type of complaint is used when an individual debtor owes a specific amount for goods sold and delivered on an open account. The creditor can file this complaint to initiate a legal process to recover the outstanding debt. 2. Business Debtor Complaint: When a business entity is the debtor, this complaint is filed to demand payment for goods sold and delivered on an open account. The creditor uses this legal action to pursue the amount due and resolve any outstanding payment issues with the business. 3. Multiple Invoice Complaint: In cases where multiple invoices have not been paid by the debtor, a complaint can be filed by the creditor. This complaint includes a detailed breakdown of each outstanding invoice, the total amount due, and the applicable interest or late fees. 4. Disputed Amount Complaint: If the debtor disputes the amount due for goods sold and delivered on an open account, the creditor can file a complaint to resolve the dispute. This type of complaint provides an opportunity for both parties to present their evidence and arguments before a court. 5. Default Judgement Complaint: In situations where the debtor fails to respond or defend against the initial complaint filed by the creditor, a default judgement complaint may be used. This complaint requests the court to enter a judgement in favor of the creditor, allowing them to recover the amount due. Remember to consult with a legal professional or attorney to ensure the proper completion and filing of the Michigan Complaint for Amount Due for Goods Sold and Delivered Pursuant to an Open Account, as the specific requirements and procedures may vary.The Michigan Complaint for Amount Due for Goods Sold and Delivered Pursuant to an Open Account is a legal document that allows a creditor to seek the payment of unpaid invoices or bills from a debtor. This type of complaint is typically used when goods have been sold and delivered to a customer or business, and payment for those goods has not been received. Keywords: Michigan, complaint, amount due, goods sold, delivered, open account. Different types of Michigan Complaints for Amount Due for Goods Sold and Delivered Pursuant to an Open Account may include: 1. Individual Debtor Complaint: This type of complaint is used when an individual debtor owes a specific amount for goods sold and delivered on an open account. The creditor can file this complaint to initiate a legal process to recover the outstanding debt. 2. Business Debtor Complaint: When a business entity is the debtor, this complaint is filed to demand payment for goods sold and delivered on an open account. The creditor uses this legal action to pursue the amount due and resolve any outstanding payment issues with the business. 3. Multiple Invoice Complaint: In cases where multiple invoices have not been paid by the debtor, a complaint can be filed by the creditor. This complaint includes a detailed breakdown of each outstanding invoice, the total amount due, and the applicable interest or late fees. 4. Disputed Amount Complaint: If the debtor disputes the amount due for goods sold and delivered on an open account, the creditor can file a complaint to resolve the dispute. This type of complaint provides an opportunity for both parties to present their evidence and arguments before a court. 5. Default Judgement Complaint: In situations where the debtor fails to respond or defend against the initial complaint filed by the creditor, a default judgement complaint may be used. This complaint requests the court to enter a judgement in favor of the creditor, allowing them to recover the amount due. Remember to consult with a legal professional or attorney to ensure the proper completion and filing of the Michigan Complaint for Amount Due for Goods Sold and Delivered Pursuant to an Open Account, as the specific requirements and procedures may vary.
