Chicago Illinois Sample Letter for Payment of Judgment

• Category: Letters - Legal - Judgments
• State: Multi-State
• City: Chicago
• Control #: US-0024LTR
• Format: Word; Rich Text

Description

This form is a sample letter in Word format covering the subject matter of the title of the form. Dear [Recipient's Name], I hope this letter finds you well. I am writing in regard to the outstanding judgment against you in the matter of [Case Number], issued on [Date], by the [Court Name] in Chicago, Illinois. This judgment requires immediate payment of [Amount] to the plaintiff [Plaintiff's Name] within [Number of days] days from the date of judgment. As per the court ruling, we kindly urge you to fulfill your financial obligation by remitting the total outstanding amount of [Amount] without delay. Failure to comply with this payment request may result in further legal action being taken against you, including garnishment of wages or seizure of assets. To simplify the payment process, we have outlined the accepted payment methods: 1. Electronic Funds Transfer (EFT): Bank Name: [Bank Name] Account Name: [Account Name] Account Number: [Account Number] Routing Number: [Routing Number] 2. Certified Check or Money Order: Payable to: [Payee's Name] Mailing Address: [Address] Please ensure that the payment is sent via a trackable method such as registered mail or courier service, as proof of delivery may be required. Kindly include the case number in the memo section of the check or money order to expedite the payment processing. Should you require any assistance or have questions regarding the judgment or payment procedure, please do not hesitate to contact our office at [Phone Number] or via email at [Email Address]. Our team is available during regular business hours to provide guidance and support. It is worth noting that prompt compliance with this payment request will prevent any further legal consequences and help resolve this matter amicably. We trust in your understanding of the importance of fulfilling your financial obligations as set forth by the court. Thank you for your prompt attention to this matter. We look forward to receiving your payment within the stipulated timeframe. Sincerely, [Your Name] [Your Title/Organization] [Phone Number] [Email Address] Keywords: Chicago Illinois, sample letter, payment of judgment, outstanding judgment, court ruling, financial obligation, remitting payment, legal action, garnishment of wages, seizure of assets, accepted payment methods, electronic funds transfer, certified check, money order, trackable method, case number, payment processing, payment procedure, amicably, legal consequences, prompt compliance, resolving matter

Dear [Recipient's Name], I hope this letter finds you well. I am writing in regard to the outstanding judgment against you in the matter of [Case Number], issued on [Date], by the [Court Name] in Chicago, Illinois. This judgment requires immediate payment of [Amount] to the plaintiff [Plaintiff's Name] within [Number of days] days from the date of judgment. As per the court ruling, we kindly urge you to fulfill your financial obligation by remitting the total outstanding amount of [Amount] without delay. Failure to comply with this payment request may result in further legal action being taken against you, including garnishment of wages or seizure of assets. To simplify the payment process, we have outlined the accepted payment methods: 1. Electronic Funds Transfer (EFT): Bank Name: [Bank Name] Account Name: [Account Name] Account Number: [Account Number] Routing Number: [Routing Number] 2. Certified Check or Money Order: Payable to: [Payee's Name] Mailing Address: [Address] Please ensure that the payment is sent via a trackable method such as registered mail or courier service, as proof of delivery may be required. Kindly include the case number in the memo section of the check or money order to expedite the payment processing. Should you require any assistance or have questions regarding the judgment or payment procedure, please do not hesitate to contact our office at [Phone Number] or via email at [Email Address]. Our team is available during regular business hours to provide guidance and support. It is worth noting that prompt compliance with this payment request will prevent any further legal consequences and help resolve this matter amicably. We trust in your understanding of the importance of fulfilling your financial obligations as set forth by the court. Thank you for your prompt attention to this matter. We look forward to receiving your payment within the stipulated timeframe. Sincerely, [Your Name] [Your Title/Organization] [Phone Number] [Email Address] Keywords: Chicago Illinois, sample letter, payment of judgment, outstanding judgment, court ruling, financial obligation, remitting payment, legal action, garnishment of wages, seizure of assets, accepted payment methods, electronic funds transfer, certified check, money order, trackable method, case number, payment processing, payment procedure, amicably, legal consequences, prompt compliance, resolving matter