North Dakota Sample Letter for Letter from Opposing Attorney regarding Payment

• Category: Letters - Legal - Trials
• State: Multi-State
• Control #: US-0307LTR
• Format: Word; Rich Text

Description

This form is a sample letter in Word format covering the subject matter of the title of the form. Subject: Request for Payment — Legal Obligations Pending in North Dakota [Your Name] [Your Address] [City, State, ZIP] [Email Address] [Phone Number] [Date] [Opposing Attorney's Name] [Opposing Attorney's Law Firm] [Address] [City, State, ZIP] Dear [Opposing Attorney's Name], RE: NOTICE OF OUTSTANDING PAYMENT — LEGAL OBLIGATIONS PENDING IN NORTH DAKOTA I hope this letter finds you in good health. I am writing to address a matter of utmost importance regarding overdue payment pertaining to our client's legal obligations in North Dakota. As opposing counsel in [case name or reference], it is vital that both parties uphold their respective financial responsibilities. Unfortunately, we must express our concerns over the lack of payment from your client, [Client's Name], despite the agreed-upon terms and the successful conclusion of the case. The outstanding amount, which remains unpaid since the final judgment on [date], is [$ Amount due]. As per the court's ruling and related legal documentation, [Client's Name] is liable for the fulfillment of this financial obligation promptly. It is essential that you relay our request for immediate payment to your client, given that the payment is now considerably overdue. In order to resolve this matter amicably and avoid further legal action, we kindly request that your client remit the outstanding payment within [Specify a reasonable period, e.g., 14 days] of receiving this letter. Payment should be made via [Specify preferred payment method, e.g., certified bank check or electronic funds transfer (EFT)] to the following account: Bank Name: [Bank Name] Account Holder: [Your Name or Your Law Firm] Account Number: [Account Number] Routing Number: [Routing Number] Reference: [Case or Invoice Number] We trust that you recognize the importance of adhering to legal obligations and ensuring that your client fulfills their monetary responsibilities in a timely manner. Failure to comply with this request within the specified period may result in the initiation of necessary legal action, including the pursuit of additional charges for any costs incurred with regard to the collection process. Moreover, we kindly request that you provide written confirmation of your client's intent to satisfy this payment within the aforementioned timeframe. This will help us keep an accurate record of our correspondence and progress in resolving this matter satisfactorily. Should you have any questions or concerns regarding this matter, please do not hesitate to reach out to me directly. We hope to resolve this issue promptly and professionally, in the best interest of all parties involved. Thank you for your immediate attention to this matter, and we look forward to receiving the payment in compliance with our request. Sincerely, [Your Name] [Your Law Firm, if applicable] [Your Designation, if applicable]

Subject: Request for Payment — Legal Obligations Pending in North Dakota [Your Name] [Your Address] [City, State, ZIP] [Email Address] [Phone Number] [Date] [Opposing Attorney's Name] [Opposing Attorney's Law Firm] [Address] [City, State, ZIP] Dear [Opposing Attorney's Name], RE: NOTICE OF OUTSTANDING PAYMENT — LEGAL OBLIGATIONS PENDING IN NORTH DAKOTA I hope this letter finds you in good health. I am writing to address a matter of utmost importance regarding overdue payment pertaining to our client's legal obligations in North Dakota. As opposing counsel in [case name or reference], it is vital that both parties uphold their respective financial responsibilities. Unfortunately, we must express our concerns over the lack of payment from your client, [Client's Name], despite the agreed-upon terms and the successful conclusion of the case. The outstanding amount, which remains unpaid since the final judgment on [date], is [$ Amount due]. As per the court's ruling and related legal documentation, [Client's Name] is liable for the fulfillment of this financial obligation promptly. It is essential that you relay our request for immediate payment to your client, given that the payment is now considerably overdue. In order to resolve this matter amicably and avoid further legal action, we kindly request that your client remit the outstanding payment within [Specify a reasonable period, e.g., 14 days] of receiving this letter. Payment should be made via [Specify preferred payment method, e.g., certified bank check or electronic funds transfer (EFT)] to the following account: Bank Name: [Bank Name] Account Holder: [Your Name or Your Law Firm] Account Number: [Account Number] Routing Number: [Routing Number] Reference: [Case or Invoice Number] We trust that you recognize the importance of adhering to legal obligations and ensuring that your client fulfills their monetary responsibilities in a timely manner. Failure to comply with this request within the specified period may result in the initiation of necessary legal action, including the pursuit of additional charges for any costs incurred with regard to the collection process. Moreover, we kindly request that you provide written confirmation of your client's intent to satisfy this payment within the aforementioned timeframe. This will help us keep an accurate record of our correspondence and progress in resolving this matter satisfactorily. Should you have any questions or concerns regarding this matter, please do not hesitate to reach out to me directly. We hope to resolve this issue promptly and professionally, in the best interest of all parties involved. Thank you for your immediate attention to this matter, and we look forward to receiving the payment in compliance with our request. Sincerely, [Your Name] [Your Law Firm, if applicable] [Your Designation, if applicable]