New Hampshire Sample Letter for Judgment - Garnishment

• Category: Letters - Legal - Judgments
• State: Multi-State
• Control #: US-0761LTR
• 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: New Hampshire Sample Letter for Judgment — Garnishment Dear [Debtor's Name], I hope this letter finds you well. We regret to inform you that a judgment has been entered against you in the [court name] in the State of New Hampshire. This judgment is a result of unpaid debts owed to [Creditor's Name] in the amount of [dollar amount] plus interest and any applicable fees. As a judgment creditor, [Creditor's Name] has decided to pursue legal remedies to recover the owed debt. According to the laws of New Hampshire, one such remedy is wage garnishment, which permits the creditor to collect a portion of your wages directly from your employer until the debt is fully satisfied. Please be aware that this garnishment is a legal order that your employer is obliged to comply with. The amount being garnished will be deducted from your paycheck until the aforementioned debt, including any additional accrued interest and fees, is fully settled. This process will continue until the debt is satisfied in its entirety, or until you reach an alternative agreement with [Creditor's Name]. We advise you to take immediate action to prevent further complications. You have the right to request a hearing before the court to present any disputes regarding the judgment or garnishment. However, please note that you must submit a written request for a hearing within a specified time frame, typically 15-30 days from the date of this letter, as mandated by New Hampshire law. If you believe any of the following instances apply to your circumstances, it is crucial that you consult legal advice or represent yourself in court: 1. Mistaken Identity: If you believe there has been a mistake regarding your identity, and you are not the individual ordered to pay the debt. 2. Incorrect Debt Amount: If you believe the amount of the judgment is inaccurate, please provide documented evidence to prove such. 3. Payment Made: If you have made payment towards the outstanding debt, and the judgment fails to reflect this, please provide all relevant documentation supporting your claim. Please note that failure to meet the obligations set forth in the judgment, including but not limited to initiating timely communication with [Creditor's Name], may result in additional legal actions, such as the seizure of other assets or property. In order to resolve this matter swiftly and amicably, we strongly urge you to contact our office at [Creditor's Contact Information] to discuss potential payment arrangements or negotiate an alternative settlement. We are willing to explore reasonable payment plans that can relieve the financial burden caused by this unfortunate situation, while ensuring timely repayment of the outstanding debt. We understand that facing a judgment and garnishment can be overwhelming, but it is essential to act promptly to protect your rights and avoid further complications. Ignoring this notice or delaying action may have serious consequences. Please comply with this request and respond within ten (10) days from the date of this letter. We anticipate your cooperation in resolving this matter efficiently and reasonably. Yours sincerely, [Your Name] [Your Title/Position] [Your Contact Information]

Subject: New Hampshire Sample Letter for Judgment — Garnishment Dear [Debtor's Name], I hope this letter finds you well. We regret to inform you that a judgment has been entered against you in the [court name] in the State of New Hampshire. This judgment is a result of unpaid debts owed to [Creditor's Name] in the amount of [dollar amount] plus interest and any applicable fees. As a judgment creditor, [Creditor's Name] has decided to pursue legal remedies to recover the owed debt. According to the laws of New Hampshire, one such remedy is wage garnishment, which permits the creditor to collect a portion of your wages directly from your employer until the debt is fully satisfied. Please be aware that this garnishment is a legal order that your employer is obliged to comply with. The amount being garnished will be deducted from your paycheck until the aforementioned debt, including any additional accrued interest and fees, is fully settled. This process will continue until the debt is satisfied in its entirety, or until you reach an alternative agreement with [Creditor's Name]. We advise you to take immediate action to prevent further complications. You have the right to request a hearing before the court to present any disputes regarding the judgment or garnishment. However, please note that you must submit a written request for a hearing within a specified time frame, typically 15-30 days from the date of this letter, as mandated by New Hampshire law. If you believe any of the following instances apply to your circumstances, it is crucial that you consult legal advice or represent yourself in court: 1. Mistaken Identity: If you believe there has been a mistake regarding your identity, and you are not the individual ordered to pay the debt. 2. Incorrect Debt Amount: If you believe the amount of the judgment is inaccurate, please provide documented evidence to prove such. 3. Payment Made: If you have made payment towards the outstanding debt, and the judgment fails to reflect this, please provide all relevant documentation supporting your claim. Please note that failure to meet the obligations set forth in the judgment, including but not limited to initiating timely communication with [Creditor's Name], may result in additional legal actions, such as the seizure of other assets or property. In order to resolve this matter swiftly and amicably, we strongly urge you to contact our office at [Creditor's Contact Information] to discuss potential payment arrangements or negotiate an alternative settlement. We are willing to explore reasonable payment plans that can relieve the financial burden caused by this unfortunate situation, while ensuring timely repayment of the outstanding debt. We understand that facing a judgment and garnishment can be overwhelming, but it is essential to act promptly to protect your rights and avoid further complications. Ignoring this notice or delaying action may have serious consequences. Please comply with this request and respond within ten (10) days from the date of this letter. We anticipate your cooperation in resolving this matter efficiently and reasonably. Yours sincerely, [Your Name] [Your Title/Position] [Your Contact Information]