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] [Email Address] [Phone Number] [Date] [Defendant's Name] [Defendant's Address] [City, State, ZIP] Re: Recovery of Judgment from Defendants — Case No. [Case Number] Dear [Defendant's Name], I hope this letter finds you well. I am writing to you on behalf of [Your Name/Company], the plaintiff in the above-mentioned case. We recently obtained a judgment against you in the [Mecklenburg County Court/Court Name] on [Date of Judgment]. I would like to inform you that you have a legal obligation to satisfy the judgment amount of [Judgment Amount] within [Judgment Payment Period] as determined by the court. As of the date of this letter, the judgment remains unpaid and in default. The judgment was awarded to us after careful consideration of the evidence presented, and it is imperative that you adhere to the court's decision. Failure to comply with the court order may result in further legal action against you, including garnishment of wages, seizure of assets, or additional penalties imposed by the court. To avoid any further consequences and potentially more significant financial burdens, we strongly urge you to fulfill your payment obligation promptly. The full amount of the judgment, along with any accrued interest and court costs, should be paid in full to [Your Name/Company] at the following address: [Your Address] [City, State, ZIP] Alternatively, if you wish to discuss a mutually agreeable payment plan, we are open to considering your proposals. However, please note that any payment arrangement must be fair and reasonable, aligning with the court's ruling. Please remit the payment promptly to avoid any additional legal actions or potential damage to your credit history. Once the judgment is satisfied, we will issue a satisfaction of judgment, which can help rectify any negative impact on your credit report. Should you have any questions or require further clarification regarding the judgment or payment process, please do not hesitate to contact me at [Your Phone Number] or [Your Email Address]. We expect your immediate attention to this matter and look forward to your timely response. Sincerely, [Your Name] [Your Title/Position] [Your Company Name (if applicable)][Your Name] [Your Address] [City, State, ZIP] [Email Address] [Phone Number] [Date] [Defendant's Name] [Defendant's Address] [City, State, ZIP] Re: Recovery of Judgment from Defendants — Case No. [Case Number] Dear [Defendant's Name], I hope this letter finds you well. I am writing to you on behalf of [Your Name/Company], the plaintiff in the above-mentioned case. We recently obtained a judgment against you in the [Mecklenburg County Court/Court Name] on [Date of Judgment]. I would like to inform you that you have a legal obligation to satisfy the judgment amount of [Judgment Amount] within [Judgment Payment Period] as determined by the court. As of the date of this letter, the judgment remains unpaid and in default. The judgment was awarded to us after careful consideration of the evidence presented, and it is imperative that you adhere to the court's decision. Failure to comply with the court order may result in further legal action against you, including garnishment of wages, seizure of assets, or additional penalties imposed by the court. To avoid any further consequences and potentially more significant financial burdens, we strongly urge you to fulfill your payment obligation promptly. The full amount of the judgment, along with any accrued interest and court costs, should be paid in full to [Your Name/Company] at the following address: [Your Address] [City, State, ZIP] Alternatively, if you wish to discuss a mutually agreeable payment plan, we are open to considering your proposals. However, please note that any payment arrangement must be fair and reasonable, aligning with the court's ruling. Please remit the payment promptly to avoid any additional legal actions or potential damage to your credit history. Once the judgment is satisfied, we will issue a satisfaction of judgment, which can help rectify any negative impact on your credit report. Should you have any questions or require further clarification regarding the judgment or payment process, please do not hesitate to contact me at [Your Phone Number] or [Your Email Address]. We expect your immediate attention to this matter and look forward to your timely response. Sincerely, [Your Name] [Your Title/Position] [Your Company Name (if applicable)]
