New Hampshire 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: Payment Dispute Resolution in [Case Name] Dear [Opposing Attorney's Name], I hope this letter finds you well. I am writing to address a matter of utmost importance regarding the outstanding payment owed to my client, [Your Client's Name], in the aforementioned case. As you are aware, our clients engaged in a legal battle which concluded on [Date] with a final judgment favoring my client. After the judgment, it was agreed upon that [Opposing Party's Name] would make the payment of [amount] to [Your Client's Name] as ordered by the court. Unfortunately, to our dismay, this payment has not been received until date. My client has continuously expressed concern and frustration due to the undue delay in receiving the payment. As per the terms agreed upon, this amount was expected to be paid within [Timeframe]. However, we are now beyond that time limit, and it is imperative that the outstanding payment be remitted immediately. I kindly request that you provide an explanation for this delay, acknowledging the importance of resolving this matter promptly. Furthermore, I urge you to make arrangements for immediate payment to avoid any potential legal implications that may arise from non-compliance with the court's order. Failure to provide a satisfactory response within [Timeframe] will leave us with no choice but to escalate this matter further. If necessary, we will be compelled to utilize all legal means at our disposal to secure the payment, including pursuing additional remedies provided by the applicable laws and initiating contempt of court proceedings. Please treat this matter with the attention it deserves, and communicate your proposed resolution plan by [Date]. We are open to discussing alternative payment methods or arranging a settlement plan, provided they align with the best interests of my client. I trust that you, as an experienced attorney, recognize the need to uphold professional integrity by fulfilling your financial obligations. Should you require any additional documentation or information from our end, please do not hesitate to contact me. I kindly request that all future correspondence and communication regarding this payment dispute be in written form. Thank you for your immediate attention to this matter. We trust that it can be resolved amicably to avoid any further escalation. Yours sincerely, [Your Name] [Your Law Firm, if applicable] [Your Attorney ID, if applicable]

[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: Payment Dispute Resolution in [Case Name] Dear [Opposing Attorney's Name], I hope this letter finds you well. I am writing to address a matter of utmost importance regarding the outstanding payment owed to my client, [Your Client's Name], in the aforementioned case. As you are aware, our clients engaged in a legal battle which concluded on [Date] with a final judgment favoring my client. After the judgment, it was agreed upon that [Opposing Party's Name] would make the payment of [amount] to [Your Client's Name] as ordered by the court. Unfortunately, to our dismay, this payment has not been received until date. My client has continuously expressed concern and frustration due to the undue delay in receiving the payment. As per the terms agreed upon, this amount was expected to be paid within [Timeframe]. However, we are now beyond that time limit, and it is imperative that the outstanding payment be remitted immediately. I kindly request that you provide an explanation for this delay, acknowledging the importance of resolving this matter promptly. Furthermore, I urge you to make arrangements for immediate payment to avoid any potential legal implications that may arise from non-compliance with the court's order. Failure to provide a satisfactory response within [Timeframe] will leave us with no choice but to escalate this matter further. If necessary, we will be compelled to utilize all legal means at our disposal to secure the payment, including pursuing additional remedies provided by the applicable laws and initiating contempt of court proceedings. Please treat this matter with the attention it deserves, and communicate your proposed resolution plan by [Date]. We are open to discussing alternative payment methods or arranging a settlement plan, provided they align with the best interests of my client. I trust that you, as an experienced attorney, recognize the need to uphold professional integrity by fulfilling your financial obligations. Should you require any additional documentation or information from our end, please do not hesitate to contact me. I kindly request that all future correspondence and communication regarding this payment dispute be in written form. Thank you for your immediate attention to this matter. We trust that it can be resolved amicably to avoid any further escalation. Yours sincerely, [Your Name] [Your Law Firm, if applicable] [Your Attorney ID, if applicable]