Nebraska 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. [Your Name] [Your Address] [City, State, Zip Code] [Email Address] [Phone Number] [Date] [Opposing Attorney's Name] [Opposing Attorney's Law Firm] [Address] [City, State, Zip Code] Subject: Letter regarding Payment for [Case Name] Dear [Opposing Attorney's Name], I hope this letter finds you well. I am writing to discuss the matter of outstanding payment owed by your client, [Client's Name], with respect to the [Case Name] in the state of Nebraska. As per the terms agreed upon between our clients and as outlined in the court-ordered settlement, it has come to my attention that the agreed-upon payment has not been received. Allow me to reiterate the timeline we previously established. On [Date], during the settlement negotiations, both parties agreed upon a payment of [Amount] to be remitted by your client to my client, [Your Client's Name]. The stipulated deadline for this payment was set at [Due Date]. However, despite multiple reminders and discussions in the interim period, this obligation remains unfulfilled. Kindly note that this overdue payment not only breaches the terms of the settlement agreement, but it also hampers the trust and good faith upon which the resolution was reached. My client has upheld their part of the agreement and expects your client to honor their responsibilities accordingly. I understand that unforeseen circumstances may have contributed to this delay or oversight. Therefore, I kindly request an immediate explanation for the payment delay. If there has been an error or misunderstanding on our part, we are open to amicable negotiations for resolution. However, should there be no justifiable reason for this non-compliance, my client reserves the right to pursue all legal remedies available under Nebraska law. To further clarify the course of action my client will pursue, I kindly request your prompt response by [Due Date: preferably within 10 days from the date of this letter]. Failure to provide a satisfactory explanation or to remit the required payment within this period may compel my client to initiate formal legal proceedings to secure their rightful payment. Please understand that the initiation of any legal action may result in additional costs for your client, including but not limited to legal fees, court costs, and potential damages. It is in our shared interest to resolve this matter outside the court system and avoid any unnecessary expenses, delays, or adverse consequences. I trust that we can find a swift resolution to this matter in a professional and mutually satisfactory manner. Should you require any clarification or wish to discuss potential solutions, please do not hesitate to contact me directly at [Your Phone Number] or via email at [Your Email Address]. Thank you for your immediate attention and prompt action in this regard. I look forward to hearing from you soon. Yours sincerely, [Your Name] [Your Law Firm] [Signature] Enclosure: None Note: This letter is a sample and should be customized to the specific circumstances of the case. Legal advice and expertise should be sought before sending any legal correspondence.

[Your Name] [Your Address] [City, State, Zip Code] [Email Address] [Phone Number] [Date] [Opposing Attorney's Name] [Opposing Attorney's Law Firm] [Address] [City, State, Zip Code] Subject: Letter regarding Payment for [Case Name] Dear [Opposing Attorney's Name], I hope this letter finds you well. I am writing to discuss the matter of outstanding payment owed by your client, [Client's Name], with respect to the [Case Name] in the state of Nebraska. As per the terms agreed upon between our clients and as outlined in the court-ordered settlement, it has come to my attention that the agreed-upon payment has not been received. Allow me to reiterate the timeline we previously established. On [Date], during the settlement negotiations, both parties agreed upon a payment of [Amount] to be remitted by your client to my client, [Your Client's Name]. The stipulated deadline for this payment was set at [Due Date]. However, despite multiple reminders and discussions in the interim period, this obligation remains unfulfilled. Kindly note that this overdue payment not only breaches the terms of the settlement agreement, but it also hampers the trust and good faith upon which the resolution was reached. My client has upheld their part of the agreement and expects your client to honor their responsibilities accordingly. I understand that unforeseen circumstances may have contributed to this delay or oversight. Therefore, I kindly request an immediate explanation for the payment delay. If there has been an error or misunderstanding on our part, we are open to amicable negotiations for resolution. However, should there be no justifiable reason for this non-compliance, my client reserves the right to pursue all legal remedies available under Nebraska law. To further clarify the course of action my client will pursue, I kindly request your prompt response by [Due Date: preferably within 10 days from the date of this letter]. Failure to provide a satisfactory explanation or to remit the required payment within this period may compel my client to initiate formal legal proceedings to secure their rightful payment. Please understand that the initiation of any legal action may result in additional costs for your client, including but not limited to legal fees, court costs, and potential damages. It is in our shared interest to resolve this matter outside the court system and avoid any unnecessary expenses, delays, or adverse consequences. I trust that we can find a swift resolution to this matter in a professional and mutually satisfactory manner. Should you require any clarification or wish to discuss potential solutions, please do not hesitate to contact me directly at [Your Phone Number] or via email at [Your Email Address]. Thank you for your immediate attention and prompt action in this regard. I look forward to hearing from you soon. Yours sincerely, [Your Name] [Your Law Firm] [Signature] Enclosure: None Note: This letter is a sample and should be customized to the specific circumstances of the case. Legal advice and expertise should be sought before sending any legal correspondence.