Dallas Texas Sample Letter for Attorney's Fees

• Category: Letters - Legal - Attorneys Fees
• State: Multi-State
• County: Dallas
• Control #: US-0828LTR
• Format: Word; Rich Text

Description

This form is a sample letter in Word format covering the subject matter of the title of the form. Sample Letter for Attorney's Fees in Dallas, Texas [Your Name] [Your Address] [City, State, ZIP Code] [Email Address] [Phone Number] [Date] [Recipient's Name] [Recipient's Address] [City, State, ZIP Code] Re: Request for Payment of Attorney's Fees Dear [Recipient's Name], I hope this letter finds you well. I am writing to discuss the matter of outstanding attorney's fees owed to [Law Firm Name], stemming from the legal services provided to you in the case of [Case Name] in Dallas, Texas. As you may recall, our law firm was engaged by you to provide legal representation and counsel in the aforementioned case. We diligently worked on your behalf, investing significant time, effort, and expertise to achieve the best possible outcome. We are proud to have successfully resolved the matter, securing favorable results for you. However, we regret to inform you that there is an outstanding balance of attorney's fees amounting to [Amount]. Despite our previous reminders and attempts to amicably resolve this issue, the payment remains unpaid. Pursuant to the terms outlined in our initial engagement agreement, full payment was expected within [Timeframe]. We kindly request your prompt attention to this matter and request payment in full of the outstanding amount on or before [Due Date]. Please remit the payment via [Payment method], using the following details: — Payment amount: [Amount— - Payment due date: [Due Date] — Payment method: [Accepted Payment Methods] — Payee name: [Law Firm Name— - Payee address: [Law Firm Address] Failure to remit payment by the specified due date may result in further legal action to collect the outstanding fees. Please understand that our commitment to providing exceptional legal services necessitates the timely receipt of payment to maintain our practice's operations. In the event you require clarification or have any concerns regarding the fees, we are more than willing to discuss the matter further. Please reach out to our firm at [Law Firm's Phone Number] or email us at [Law Firm's Email Address]. Thank you for your attention to this matter. We appreciate your cooperation and look forward to promptly resolving this outstanding balance. Yours sincerely, [Your Name] [Your Law Firm Name] [Your Law Firm Website] [Your Law Firm Phone Number]

Sample Letter for Attorney's Fees in Dallas, Texas [Your Name] [Your Address] [City, State, ZIP Code] [Email Address] [Phone Number] [Date] [Recipient's Name] [Recipient's Address] [City, State, ZIP Code] Re: Request for Payment of Attorney's Fees Dear [Recipient's Name], I hope this letter finds you well. I am writing to discuss the matter of outstanding attorney's fees owed to [Law Firm Name], stemming from the legal services provided to you in the case of [Case Name] in Dallas, Texas. As you may recall, our law firm was engaged by you to provide legal representation and counsel in the aforementioned case. We diligently worked on your behalf, investing significant time, effort, and expertise to achieve the best possible outcome. We are proud to have successfully resolved the matter, securing favorable results for you. However, we regret to inform you that there is an outstanding balance of attorney's fees amounting to [Amount]. Despite our previous reminders and attempts to amicably resolve this issue, the payment remains unpaid. Pursuant to the terms outlined in our initial engagement agreement, full payment was expected within [Timeframe]. We kindly request your prompt attention to this matter and request payment in full of the outstanding amount on or before [Due Date]. Please remit the payment via [Payment method], using the following details: — Payment amount: [Amount— - Payment due date: [Due Date] — Payment method: [Accepted Payment Methods] — Payee name: [Law Firm Name— - Payee address: [Law Firm Address] Failure to remit payment by the specified due date may result in further legal action to collect the outstanding fees. Please understand that our commitment to providing exceptional legal services necessitates the timely receipt of payment to maintain our practice's operations. In the event you require clarification or have any concerns regarding the fees, we are more than willing to discuss the matter further. Please reach out to our firm at [Law Firm's Phone Number] or email us at [Law Firm's Email Address]. Thank you for your attention to this matter. We appreciate your cooperation and look forward to promptly resolving this outstanding balance. Yours sincerely, [Your Name] [Your Law Firm Name] [Your Law Firm Website] [Your Law Firm Phone Number]