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] [Date] [Recipient's Name] [Recipient's Position] [Creditor's Name] [Address] [City, State, ZIP] Subject: Payment of Defendant's Outstanding Medical Bills — [Defendant's Name] Dear [Recipient's Name], I hope this letter finds you well. I am writing to discuss the outstanding medical bills related to the case of [Defendant's Name]. As the creditor handling these outstanding medical bills, I kindly request your attention and cooperation to rectify this matter. As you are aware, [Defendant's Name] has been undergoing medical treatment as a result of the incident that occurred on [date of incident] in San Antonio, Texas. The injuries sustained by [Defendant's Name] required immediate medical attention, leading to a series of medical procedures and treatments. Unfortunately, due to the financial constraints [Defendant's Name] is facing at the moment, settling these bills in a lump sum is not feasible. Considering the circumstances, I propose an alternative payment arrangement that could help resolve the outstanding medical bills more effectively. I kindly request you to consider the following options: 1. Monthly Installments: [Defendant's Name] agrees to pay an agreed-upon monthly installment until the entire outstanding balance is settled. To maintain transparency and accountability, I request you to provide an amortization schedule detailing the installment amounts, payment due dates, and any additional fees or interest that may be applicable. 2. Reduced Settlement: In consideration of the financial hardships [Defendant's Name] is experiencing, I propose a reduced settlement amount to expedite the payment process. This approach could help both parties reach a favorable resolution and avoid any further legal proceedings. I kindly request you to consider this option with empathy and understanding. As the responsible party representing the creditor's interests, I believe it is crucial to find an amicable solution that benefits both [Defendant's Name] and the creditor. I value your professionalism and understanding in addressing this matter promptly, as it will provide much-needed relief to [Defendant's Name] and enable us to reach a resolution without further complications. To proceed with the agreed-upon arrangement, I kindly request you to provide a written confirmation of your acceptance of either the proposed monthly installments or the reduced settlement amount. Additionally, please include any necessary documents or instructions to facilitate the payment process. I appreciate your attention to this matter and will be eagerly awaiting your prompt response. Should you have any further questions or require any additional information, please do not hesitate to contact me at [Your Phone Number] or [Your Email Address]. Thank you for your time and understanding. Sincerely, [Your Name] [Your Title/Position] [Your Phone Number] [Your Email Address] [Attachment: Any relevant supporting documents]
[Your Name] [Your Address] [City, State, ZIP] [Date] [Recipient's Name] [Recipient's Position] [Creditor's Name] [Address] [City, State, ZIP] Subject: Payment of Defendant's Outstanding Medical Bills — [Defendant's Name] Dear [Recipient's Name], I hope this letter finds you well. I am writing to discuss the outstanding medical bills related to the case of [Defendant's Name]. As the creditor handling these outstanding medical bills, I kindly request your attention and cooperation to rectify this matter. As you are aware, [Defendant's Name] has been undergoing medical treatment as a result of the incident that occurred on [date of incident] in San Antonio, Texas. The injuries sustained by [Defendant's Name] required immediate medical attention, leading to a series of medical procedures and treatments. Unfortunately, due to the financial constraints [Defendant's Name] is facing at the moment, settling these bills in a lump sum is not feasible. Considering the circumstances, I propose an alternative payment arrangement that could help resolve the outstanding medical bills more effectively. I kindly request you to consider the following options: 1. Monthly Installments: [Defendant's Name] agrees to pay an agreed-upon monthly installment until the entire outstanding balance is settled. To maintain transparency and accountability, I request you to provide an amortization schedule detailing the installment amounts, payment due dates, and any additional fees or interest that may be applicable. 2. Reduced Settlement: In consideration of the financial hardships [Defendant's Name] is experiencing, I propose a reduced settlement amount to expedite the payment process. This approach could help both parties reach a favorable resolution and avoid any further legal proceedings. I kindly request you to consider this option with empathy and understanding. As the responsible party representing the creditor's interests, I believe it is crucial to find an amicable solution that benefits both [Defendant's Name] and the creditor. I value your professionalism and understanding in addressing this matter promptly, as it will provide much-needed relief to [Defendant's Name] and enable us to reach a resolution without further complications. To proceed with the agreed-upon arrangement, I kindly request you to provide a written confirmation of your acceptance of either the proposed monthly installments or the reduced settlement amount. Additionally, please include any necessary documents or instructions to facilitate the payment process. I appreciate your attention to this matter and will be eagerly awaiting your prompt response. Should you have any further questions or require any additional information, please do not hesitate to contact me at [Your Phone Number] or [Your Email Address]. Thank you for your time and understanding. Sincerely, [Your Name] [Your Title/Position] [Your Phone Number] [Your Email Address] [Attachment: Any relevant supporting documents]