This form is a sample letter in Word format covering the subject matter of the title of the form.
Subject: Request for Payment of Defendant's Outstanding Medical Bills — Cuyahoga County, Ohio [Your Name] [Your Address] [City, State, ZIP Code] [Email Address] [Phone Number] [Date] [Recipient's Name] [Recipient's Designation] [Creditor's Name] [Address Line 1] [Address Line 2] [City, State, ZIP Code] Dear [Recipient's Name], I am writing to bring your attention to the outstanding medical bills owed by the defendant in the case of [Case Name/Number] in Cuyahoga County, Ohio. As the plaintiff in this case, I kindly request your immediate assistance in collecting the payment of these medical bills. The defendant, [Defendant's Full Name], incurred medical expenses at [Hospital/Clinic Name] on [Date]. The total outstanding balance is [Total Amount Due]. Despite multiple attempts to resolve this matter directly, the defendant has failed to fulfill their financial obligation within the appropriate timeframe. The purpose of this correspondence is to inform you that the defendant has lost the case and has been ordered by the court to pay all outstanding medical bills. As the creditor, I kindly request your cooperation in ensuring the payment is made promptly. Please find attached a copy of the court judgment for your review. I kindly urge you to take immediate action by sending a formal demand to the defendant for the payment of the outstanding balance. I request that you include an explanation of the consequences of non-payment, which may include legal actions such as wage garnishment, levying assets, or placing a lien on any property owned by the defendant, as allowed by the applicable laws in Cuyahoga County, Ohio. In addition, please provide me with any necessary documentation or instructions required to assist you in collecting the payment promptly. Kindly keep me informed of any correspondence or progress related to this matter. Thank you for your prompt attention to this important matter. I trust that you will handle this case with the utmost professionalism and work towards ensuring the full payment of the outstanding medical bills owed by the defendant. Should you require any further information or have any questions, please do not hesitate to reach out to me via the contact details provided above. I appreciate your cooperation and look forward to a swift resolution. Sincerely, [Your Name]
Subject: Request for Payment of Defendant's Outstanding Medical Bills — Cuyahoga County, Ohio [Your Name] [Your Address] [City, State, ZIP Code] [Email Address] [Phone Number] [Date] [Recipient's Name] [Recipient's Designation] [Creditor's Name] [Address Line 1] [Address Line 2] [City, State, ZIP Code] Dear [Recipient's Name], I am writing to bring your attention to the outstanding medical bills owed by the defendant in the case of [Case Name/Number] in Cuyahoga County, Ohio. As the plaintiff in this case, I kindly request your immediate assistance in collecting the payment of these medical bills. The defendant, [Defendant's Full Name], incurred medical expenses at [Hospital/Clinic Name] on [Date]. The total outstanding balance is [Total Amount Due]. Despite multiple attempts to resolve this matter directly, the defendant has failed to fulfill their financial obligation within the appropriate timeframe. The purpose of this correspondence is to inform you that the defendant has lost the case and has been ordered by the court to pay all outstanding medical bills. As the creditor, I kindly request your cooperation in ensuring the payment is made promptly. Please find attached a copy of the court judgment for your review. I kindly urge you to take immediate action by sending a formal demand to the defendant for the payment of the outstanding balance. I request that you include an explanation of the consequences of non-payment, which may include legal actions such as wage garnishment, levying assets, or placing a lien on any property owned by the defendant, as allowed by the applicable laws in Cuyahoga County, Ohio. In addition, please provide me with any necessary documentation or instructions required to assist you in collecting the payment promptly. Kindly keep me informed of any correspondence or progress related to this matter. Thank you for your prompt attention to this important matter. I trust that you will handle this case with the utmost professionalism and work towards ensuring the full payment of the outstanding medical bills owed by the defendant. Should you require any further information or have any questions, please do not hesitate to reach out to me via the contact details provided above. I appreciate your cooperation and look forward to a swift resolution. Sincerely, [Your Name]