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Nebraska Sample Letter to Creditor regarding Payment of Defendant's Outstanding Medical Bills

State:
Multi-State
Control #:
US-0539LTR
Format:
Word; 
Rich Text
Instant download

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] [Email Address] [Phone Number] [Date] [Creditors' Name] [Creditors' Address] [City, State, ZIP] Subject: Payment of Defendant's Outstanding Medical Bills — Request for Settlement Arrangement Dear [Creditors' Name], I hope this letter finds you in good health. I am writing to discuss a matter concerning the outstanding medical bills owed by the defendant in the case of [Case Name and Number], as previously stated in the court records. As the plaintiff, I am entitled to a portion of the awarded settlement to cover my medical expenses. However, due to the defendant's financial situation, it has become necessary for me to address this issue with you directly. As you may be aware, the defendant, [Defendant's Full Name], is responsible for the incurred medical expenses resulting from the incident that took place on [Date] at [Location]. The court, through its judgment, has mandated the defendant to fulfill their financial obligations towards the settlement and pay off the outstanding medical bills promptly. I understand that as the creditor, your firm may have concerns regarding the collection of these outstanding debts. Hence, I would like to propose a mutually beneficial settlement arrangement to ensure the prompt and satisfactory resolution of this matter. Please consider the following options: 1. Lump-Sum Payment: I request that you provide me with the details of the current outstanding balance, including any additional interest or fees accrued. I am willing to settle this amount promptly by making a lump-sum payment in [Payment Method]. Upon your confirmation of the final settlement amount, I will be able to remit the payment within [Timeframe] from the date of your response. 2. Installment Plan: In case a lump-sum payment cannot be made at this time, I request your understanding in allowing me to settle the outstanding balance through a structured installment plan. I kindly ask that you propose a reasonable payment schedule, including the duration and amount of each installment, taking into consideration both my financial capacity and the timely resolution of this debt. It is important to note that the court has ordered the defendant to take responsibility for these outstanding medical bills, and it remains their legal obligation to settle the debt. However, to expedite the resolution and avoid any further burdensome legal actions, I believe it would be in both parties' best interests to find an amicable solution promptly. Attached to this letter, you will find the relevant documents, including copies of the court judgment and any supporting medical documentation if required. Please review these documents and provide me with a formal acknowledgment of this correspondence, specifying your preferred settlement option and any additional requirements you may have to proceed accordingly. I appreciate your attention to this matter and your willingness to work together to reach a resolution. If you have any further questions or need any additional information, please do not hesitate to contact me via the provided details. Thank you for your prompt attention to this matter, and I look forward to your favorable response. Yours sincerely, [Your Name]

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I am requesting that you accept payments of $______________paid on the__________. I assure you that I will add no further debt until my financial situation improves. I will begin making normal payments again as soon as possible. I regret that I have to ask for this consideration and hope that you will understand.

I respectfully request that you forgive my alleged debt, as my condition precludes any employment, and my current and future income does not support any debt repayment. Please respond to my request in writing to the address below at your earliest convenience. Thank you in advance for your understanding of my situation.

Request to Validate Medical Debt Dear collection agent, I received a bill from you on [date] and as allowed under the Fair Debt Collection Practices Act (FDCPA), I am requesting that you allow me to validate the alleged debt.

Frequently Asked Questions (FAQ) Type your letter. ... Concisely review the main facts. ... Be polite. ... Write with your goal in mind. ... Ask for exactly what you want. ... Set a deadline. ... End the letter by stating you will promptly pursue legal remedies if the other party does not meet your demand. Make and keep copies.

Debt Validation Letter Example I am requesting that you provide verification of this debt. Please send the following information: The name and address of the original creditor, the account number, and the amount owed. Verification that there is a valid basis for claiming I am required to pay the current amount owed.

Because my income has dropped considerably I can no longer afford the terms of the original loan. As a loyal customer of your financial institution, I'd like to ask for the following: ? A lower interest rate amount of NO MORE THAN 6% ? Accept lower payments of $ _________ per month.

Tips for Writing a Hardship Letter Keep it original. ... Be honest. ... Keep it concise. ... Don't cast blame or shirk responsibility. ... Don't use jargon or fancy words. ... Keep your objectives in mind. ... Provide the creditor an action plan. ... Talk to a Financial Coach.

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Use this template letter to tell a creditor that you have no ability to make payments on debt right now. Caution: sample letters don't work for every situation. Letter to Creditors Requesting that they forgive debt. Use this letter and write it off for compassionate reasons.Being awarded a judgment does not guarantee that you will collect money. The court is not responsible for collecting the judgment. If the judgment debtor ... Description of Claim: Provide a brief description of why you are suing the person(s). Provide information on the money you feel is owed to you and/or the exact ... Use this sample letter to dispute incorrect or inaccurate information that a business supplied to credit bureaus. Your letter should identify each item you ... Aug 2, 2023 — Learn what to do when a debt collector contacts you about a debt you already paid or don't think you owe. Find out what a collection agency can and cannot do, how debt repayment agencies work and what creditors do. Consider sending the letter by certified mail and paying for a “return receipt.” That way, you'll have a record the collector got it. If you live in a state ... Sep 27, 2023 — Ask your legal advisor to send a written request to your creditor by registered mail. ... apply excessive or unreasonable pressure on you to pay ... If the defendant fails to file a timely response after being served, the plaintiff may request a default judgment from the court based on the information.

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Nebraska Sample Letter to Creditor regarding Payment of Defendant's Outstanding Medical Bills