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] Subject: Recovery of Judgment Dear [Defendant's Name], I hope this letter finds you in good health. I am writing to you as the plaintiff in the case of [case name], for which a judgment was entered in my favor on [date] by the San Bernardino Superior Court in San Bernardino County, California. I would like to bring to your attention that the judgment remains unpaid despite the court's ruling. As a result, this letter serves as a formal request for the immediate payment of the judgment amount, which currently stands at [total judgment amount], including any applicable interest and additional costs. It is important to understand that a court-ordered judgment holds legal significance and carries with it the obligation to fulfill the payment duly and promptly. Failure to comply with the court's decision can result in severe consequences, such as wage garnishment, bank account seizure, or a lien against your property. To avoid such undesirable consequences, I kindly request that you arrange for the payment of the outstanding judgment amount within [number of days, typically 30]. The preferred method of payment is by certified check or money order payable to [your name], sent to the address mentioned above. If, however, you require an alternative payment arrangement, please contact me to discuss a mutually acceptable solution promptly. Please be aware that refusing or delaying the payment may lead to further legal actions, including an enforcement order, which will result in additional costs to you. It is in both parties' best interest to settle this matter amicably and without further intervention from the court. In the event that you have already initiated the payment process or have any valid reasons for non-payment which were not presented during the court proceedings, I kindly request that you provide documentation supporting your claims within the timeframe mentioned above. If you fail to respond or make payment within the specified time period, I will have no choice but to proceed with legal enforcement measures permitted under the law. This may result in additional legal costs for which you would be responsible. Please consider this letter as a serious reminder of your obligations. Your immediate attention to this matter will be greatly appreciated. If you have any questions or concerns, please feel free to contact me at [phone number] or [email address]. Thank you for your prompt attention in resolving this judgment matter. Sincerely, [Your Name][Your Name] [Your Address] [City, State, ZIP] [Email Address] [Phone Number] [Date] [Defendant's Name] [Defendant's Address] [City, State, ZIP] Subject: Recovery of Judgment Dear [Defendant's Name], I hope this letter finds you in good health. I am writing to you as the plaintiff in the case of [case name], for which a judgment was entered in my favor on [date] by the San Bernardino Superior Court in San Bernardino County, California. I would like to bring to your attention that the judgment remains unpaid despite the court's ruling. As a result, this letter serves as a formal request for the immediate payment of the judgment amount, which currently stands at [total judgment amount], including any applicable interest and additional costs. It is important to understand that a court-ordered judgment holds legal significance and carries with it the obligation to fulfill the payment duly and promptly. Failure to comply with the court's decision can result in severe consequences, such as wage garnishment, bank account seizure, or a lien against your property. To avoid such undesirable consequences, I kindly request that you arrange for the payment of the outstanding judgment amount within [number of days, typically 30]. The preferred method of payment is by certified check or money order payable to [your name], sent to the address mentioned above. If, however, you require an alternative payment arrangement, please contact me to discuss a mutually acceptable solution promptly. Please be aware that refusing or delaying the payment may lead to further legal actions, including an enforcement order, which will result in additional costs to you. It is in both parties' best interest to settle this matter amicably and without further intervention from the court. In the event that you have already initiated the payment process or have any valid reasons for non-payment which were not presented during the court proceedings, I kindly request that you provide documentation supporting your claims within the timeframe mentioned above. If you fail to respond or make payment within the specified time period, I will have no choice but to proceed with legal enforcement measures permitted under the law. This may result in additional legal costs for which you would be responsible. Please consider this letter as a serious reminder of your obligations. Your immediate attention to this matter will be greatly appreciated. If you have any questions or concerns, please feel free to contact me at [phone number] or [email address]. Thank you for your prompt attention in resolving this judgment matter. Sincerely, [Your Name]