This form is a sample letter in Word format covering the subject matter of the title of the form.
Dear [Foreclosure Attorney's Name], I am writing to bring to your attention a payment dispute concerning the foreclosure proceedings on my property located in Oakland, Michigan. I believe there has been an error in the calculation of the outstanding amount, and I seek your assistance in resolving this matter promptly. Firstly, allow me to provide some background information on the property in question. It is situated at [full property address], Oakland, Michigan. The property has been subject to a foreclosure process due to financial hardships; however, I am committed to resolving the outstanding balance in a fair and timely manner. As per my records, I have diligently made payments according to the agreed-upon schedule until [specify date/month/year]. However, upon reviewing the most recent invoice I received, I noticed discrepancies in the outstanding balance. It appears that the amount stated does not align with the payments I have made. I have attached copies of my payment history and relevant documentation for your reference. Upon careful examination, I have identified the following discrepancies: 1. Incorrect application of payments: It seems that some payments were not correctly allocated to the outstanding balance, resulting in an inflated amount due. I kindly request you to verify whether all payments have been accurately attributed to my account. 2. Additional fees charged: In the latest invoice, I have noticed the inclusion of various unauthorized fees that were never disclosed to me or agreed upon. I request a detailed breakdown of these charges to assess their legitimacy and relevance to the foreclosure process. 3. Interest calculation discrepancies: I have concerns regarding the calculation of interest on the outstanding balance. I kindly request you to review and explain the formula used to ascertain the amount owed accurately. I would appreciate your prompt attention to this matter and a thorough investigation into the aforementioned disputes. As the foreclosure process continues, I firmly believe it is crucial to resolve these discrepancies to ensure a fair and transparent resolution. I request that you provide me with a comprehensive written response within [a reasonable timeframe] to address the points mentioned above. Additionally, I kindly ask for any relevant documentation, updated statements, or calculations regarding the outstanding balance to aid in clarifying this payment dispute. Furthermore, I am open to scheduling a meeting or phone call to discuss this matter further and find a mutually acceptable resolution. Please inform me of your availability and preferred method of communication. I look forward to your prompt attention to this matter and your assistance in resolving this payment dispute. Thank you for your understanding and cooperation. Sincerely, [Your Name] [Your Address] [City, State, ZIP Code] [Phone Number] [Email Address] Multiple Types of Oakland Michigan Sample Letters to Foreclosure Attorney — Payment Dispute: 1. Oakland Michigan Sample Letter to Foreclosure Attorney — Incorrect Payment Allocation Dispute 2. Oakland Michigan Sample Letter to Foreclosure Attorney — Unauthorized Fees Dispute 3. Oakland Michigan Sample Letter to Foreclosure Attorney — Interest Calculation DiscrepancDispute. Te
Dear [Foreclosure Attorney's Name], I am writing to bring to your attention a payment dispute concerning the foreclosure proceedings on my property located in Oakland, Michigan. I believe there has been an error in the calculation of the outstanding amount, and I seek your assistance in resolving this matter promptly. Firstly, allow me to provide some background information on the property in question. It is situated at [full property address], Oakland, Michigan. The property has been subject to a foreclosure process due to financial hardships; however, I am committed to resolving the outstanding balance in a fair and timely manner. As per my records, I have diligently made payments according to the agreed-upon schedule until [specify date/month/year]. However, upon reviewing the most recent invoice I received, I noticed discrepancies in the outstanding balance. It appears that the amount stated does not align with the payments I have made. I have attached copies of my payment history and relevant documentation for your reference. Upon careful examination, I have identified the following discrepancies: 1. Incorrect application of payments: It seems that some payments were not correctly allocated to the outstanding balance, resulting in an inflated amount due. I kindly request you to verify whether all payments have been accurately attributed to my account. 2. Additional fees charged: In the latest invoice, I have noticed the inclusion of various unauthorized fees that were never disclosed to me or agreed upon. I request a detailed breakdown of these charges to assess their legitimacy and relevance to the foreclosure process. 3. Interest calculation discrepancies: I have concerns regarding the calculation of interest on the outstanding balance. I kindly request you to review and explain the formula used to ascertain the amount owed accurately. I would appreciate your prompt attention to this matter and a thorough investigation into the aforementioned disputes. As the foreclosure process continues, I firmly believe it is crucial to resolve these discrepancies to ensure a fair and transparent resolution. I request that you provide me with a comprehensive written response within [a reasonable timeframe] to address the points mentioned above. Additionally, I kindly ask for any relevant documentation, updated statements, or calculations regarding the outstanding balance to aid in clarifying this payment dispute. Furthermore, I am open to scheduling a meeting or phone call to discuss this matter further and find a mutually acceptable resolution. Please inform me of your availability and preferred method of communication. I look forward to your prompt attention to this matter and your assistance in resolving this payment dispute. Thank you for your understanding and cooperation. Sincerely, [Your Name] [Your Address] [City, State, ZIP Code] [Phone Number] [Email Address] Multiple Types of Oakland Michigan Sample Letters to Foreclosure Attorney — Payment Dispute: 1. Oakland Michigan Sample Letter to Foreclosure Attorney — Incorrect Payment Allocation Dispute 2. Oakland Michigan Sample Letter to Foreclosure Attorney — Unauthorized Fees Dispute 3. Oakland Michigan Sample Letter to Foreclosure Attorney — Interest Calculation DiscrepancDispute. Te