Puerto Rico Sample Letter to Foreclosure Attorney — Payment Dispute [Your Name] [Your Address] [City, State, ZIP] [Email Address] [Phone Number] [Date] [Foreclosure Attorney's Name] [Foreclosure Attorney's Law Firm] [Address] [City, State, ZIP] Subject: Payment Dispute in Relation to Foreclosure Proceedings Dear [Foreclosure Attorney's Name], I hope this letter finds you well. I am writing to address a payment dispute in relation to the ongoing foreclosure proceedings concerning my property in Puerto Rico. I believe there has been an error or misunderstanding in regard to payments made and received, and I kindly request your assistance in resolving this matter promptly. To provide a brief background, my property situated at [Property Address in Puerto Rico] has been undergoing foreclosure proceedings due to financial difficulties caused by unforeseen circumstances. Throughout this process, I have been diligently trying to pay off the outstanding amount owed, collaborating with the bank, and complying with all necessary requirements to the best of my abilities. However, I recently received a notice from the bank regarding a missed payment. After thoroughly reviewing my records and bank statements, I discovered that this claim is incorrect. On [Date], I made a payment of [Amount] towards my mortgage, as specified in the loan agreement and agreed upon terms. I have attached supporting documentation, including the bank statement and transaction details, for your reference. Considering this evidence, it is clear that the missed payment notice is a result of an error or miscommunication within the bank's system. As such, I respectfully request your intervention and urge you to investigate this matter further. Additionally, I kindly ask you to provide any necessary documentation or information required to rectify this situation promptly. I am deeply invested in resolving this payment dispute and restoring the regularity of my mortgage payments. It is of utmost importance to me to avoid any further complications or implications arising from this inaccurate claim by the bank. I believe that with your expertise and guidance, we can find a fair and equitable solution. I kindly request that you acknowledge the receipt of this letter within [Timeframe] and inform me of the subsequent steps taken to resolve this dispute. Furthermore, I am available at the contact information provided above and would appreciate any updates or further instructions concerning this matter. Thank you for your attention and assistance in addressing this payment dispute. I look forward to your prompt response and working towards a resolution. Sincerely, [Your Name]