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] Re: Recovery of Judgment in the State of Arkansas Dear [Defendant's Name], I hope this letter finds you well. I am writing to inform you about the outstanding judgment against you in the State of Arkansas, and to request the immediate payment of the outstanding amount. As you may be aware, the court pronounced a judgment in our favor on [date] in [Case Number]. The judgment amount, inclusive of court costs and interest, currently stands at $[Total Amount]. Unfortunately, despite the court's decision, we have not received the payment in full within the specified time frame. In accordance with the laws of the State of Arkansas, I kindly ask that you fulfill your legal obligation to pay the judgment amount without any further delay. Failure to comply may result in additional legal action, such as wage garnishment, bank account levy, or a lien on your property. We strongly advise you to avoid any unnecessary escalations by fulfilling your obligations promptly. Please note that if payment is not received within [number of days, e.g., 30 days] of the date of this letter, we will be compelled to pursue legal action and seek additional damages, including but not limited to attorney fees and court costs. To expedite the payment process, please find the following options for remitting the judgment amount: 1. Full payment: We strongly encourage you to pay the full amount as stated in the judgment. This will avoid any further legal complications or financial penalties. 2. Installment plan: If you are genuinely unable to pay the full amount at once, we may consider setting up an installment plan. Please contact us immediately to discuss and negotiate a feasible and mutually acceptable payment schedule. Your cooperation in resolving this matter is greatly appreciated. To ensure proper documentation and track the progress, we kindly request that you communicate with us primarily through writing. Please respond to this letter within [number of days, e.g., 14 days] to confirm the payment method or to discuss alternative arrangements. In the absence of any communication or payment, we will unfortunately have to proceed with enforcing the judgment through legal means. We sincerely hope it does not come to that point and that we can resolve this matter amicably. Thank you for your attention to this matter. We look forward to receiving your prompt response and resolving this issue promptly. Yours sincerely, [Your Name] [Your Title/Role] [Your Company Name]
