Subject: Request for Payment of Defendant's Outstanding Medical Bills — Texas Sample Letter to Creditor Dear [Creditor's Name], I hope this letter finds you in good health. I am writing on behalf of [Defendant's Full Name], who is the defendant in a legal case where medical bills were incurred. Texas law permits the defendant to address the payment of outstanding medical bills in the event of a lawsuit settlement or judgment. Therefore, we kindly request your cooperation in the matter. As per the court order dated [Insert Court Order Date], [Defendant's Full Name] has been found liable for the incident leading to the medical bills related to [Provide Brief Description of Incident]. It has come to our attention that the outstanding medical bills, which total [Specify Total Amount], are yet to be settled. We understand that you have provided necessary medical services to the plaintiff and incurred expenses on their behalf. However, as Texas law allows, it is the defendant's responsibility to resolve such debts resulting from the subject incident. In accordance with the applicable legal provisions, we kindly request that you make suitable arrangements to accept payment directly from the defendant or their legal representative. In order to uphold justice and facilitate the resolution of this matter, we propose the following options for payment: 1. Lump Sum Payment: [Defendant's Full Name] will remit the entire amount due in a single payment, and we kindly request that you provide us with the necessary information to process the payment accordingly. Please include any preferred methods of payment, such as check, wire transfer, or online payment portal details. 2. Structured Payment Plan: Due to financial constraints, [Defendant's Full Name] would like to set up a structured payment plan to settle the outstanding balance. In this case, we kindly request that you provide us with relevant information to assist in determining the payment schedule and preferred method of payment. We assure you that every effort will be made to meet the agreed-upon terms promptly. We kindly request that you respond to this letter within [Specify a Reasonable Timeframe] to facilitate the prompt resolution of this matter. If there are any specific documents or forms required, please include them with your response. Please note that your cooperation in this matter is appreciated, as it will help both parties to fulfill their respective obligations in accordance with Texas law. Failure to respond to this letter or cooperate in resolving the payment of outstanding medical bills may result in further legal action to enforce the defendant's rights under the law. Thank you for your attention to this matter. We look forward to your prompt response. Sincerely, [Your Name] [Your Title/Position] [Your Organization] [Contact Information: Phone Number and Email Address] Keywords: Texas, sample letter, creditor, payment, defendant, outstanding medical bills, lawsuit settlement, judgment, court order, legal case, liability, incident, Texas law, payment options, lump sum payment, structured payment plan, prompt response, cooperation
Texas Sample Letter to Creditor regarding Payment of Defendant's Outstanding Medical Bills
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How to fill out Texas Sample Letter To Creditor Regarding Payment Of Defendant's Outstanding Medical Bills?
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This means sending a written letter explaining how you wish to settle your debt, how much you are offering to pay and when this can be paid by. Your debt settlement proposal letter must be formal and clearly state your intentions, as well as what you expect from your creditors.
Request to Validate Medical Debt Please provide breakdown of fees including any collection costs and medical charges. Provide a copy of my signature with the provider of service to release my medical information to you. Cease any credit bureau reporting until the debt has been validated by me.
Unfortunately, my circumstances are unlikely to improve in the foreseeable future and I have no assets to sell to help clear my debt. I am therefore asking you to consider writing off my debt as I can see no way of ever repaying it. If you are unable to agree to this, please explain your reasons.
Here are some of the details a demand letter needs to include: Your information and the debtors' information (contact details, address etc.) The date when the debt began and the amount of money owed. Details and dates of any disputes relating to this payment.
You will normally have to convince a creditor that writing off the debt is in their best interest as well as in yours. Usually, this means showing them why there is no likelihood of them getting enough money back to make it worth pursuing you for the debt any longer.
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.
I would like to offer a reduced payment of $_______________ per month. This is the most that I can pay regularly at this time. You can expect this amount as soon as possible until the debt is totally repaid. I hope you find this repayment amount acceptable.
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.
