Hawaii Sample Letter for Alleged Payments Due from Defendant

State:
Multi-State
Control #:
US-0105LTR
Format:
Word; 
Rich Text
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Description

This form is a sample letter in Word format covering the subject matter of the title of the form.

Subject: Notice of Alleged Payments Due from Defendant [Your Name] [Your Address] [City, State, ZIP Code] [Email Address] [Phone Number] [Date] [Defendant's Name] [Defendant's Address] [City, State, ZIP Code] Re: Notice of Alleged Payments Due from Defendant Dear [Defendant's Name], I hope this letter finds you well. My purpose in writing to you today is to address an outstanding payment matter that requires your immediate attention. Our records indicate that you currently have pending payments owed to [Company/Organization Name] for goods/services rendered. As stated in our previous communication dated [Date of Last Communication], we have made numerous attempts to resolve this matter amicably without resorting to legal measures. However, despite our previous correspondence and reminders, we have not received any response or payment from you. To summarize the outstanding charges associated with your account: 1. Invoice Date: [Date] Invoice Number: [Invoice Number] Amount: $[Amount Due] 2. Invoice Date: [Date] Invoice Number: [Invoice Number] Amount: $[Amount Due] As per the terms and conditions outlined in the agreement, the aforementioned amounts were to be paid within [Payment Terms]. However, it has come to our attention that this obligation remains unfulfilled, which is grounds for potential legal action. Please be aware that we take this matter seriously and will pursue all available legal remedies to collect the outstanding balance, which may involve filing a lawsuit against you. We strongly urge you to settle this debt promptly to avoid any additional costs or consequences. If you believe there is an error in our records or if you have any questions regarding the charges, kindly contact our accounts department at [Accounts Department Contact Details]. We will gladly address any concerns and work towards finding a mutually agreeable resolution. In the event that we do not receive full payment within [Payment Deadline, typically 15-30 days], we will have no choice but to initiate legal proceedings against you, seeking the outstanding balance, associated interest, and any legal fees incurred. To remit your payment, please review the following payment options: 1. Online Payment: Visit our website at [Website URL] and navigate to the "Payment" section, where you can conveniently pay using a credit/debit card or electronic funds transfer. 2. Mail: Send a check or money order payable to [Company/Organization Name] to the address mentioned above. Please mention your invoice number(s) on the memo line of the payment instrument. Please consider this letter as our final attempt to resolve this matter outside of court. We sincerely hope you will take immediate action to settle your outstanding balance and prevent further escalation. If you have already settled this debt, we kindly request you to provide us with payment confirmation or any relevant documentation by [Deadline]. Thank you for your prompt attention to this matter. We trust that this situation can be resolved amicably, sparing both parties from unnecessary legal involvement. However, please understand that we are prepared to pursue all necessary measures to ensure the payment obligation is fulfilled. Yours sincerely, [Your Name] [Your Title/Position] [Company/Organization Name] [Contact Information]

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FAQ

Notice of the issuance and service of a subpoena shall be served on all parties to the action. (d) Subpoena for taking depositions; place of examination.

On motion and upon such terms as are just, the court may relieve a party or a party's legal representative from a final judgment, order, or proceeding for the following reasons: (1) mistake, inadvertence, surprise, or excusable neglect; (2) newly discovered evidence which by due diligence could not have been discovered ...

(A) Parties may obtain discovery regarding any matter, not privileged, which is relevant to the subject matter involved in the pending action, whether it relates to the claim or defense of the party seeking discovery or to the claim or defense of any other party, including the existence, description, nature, custody, ...

If a plaintiff who has once dismissed an action in any court commences an action based upon or including the same claim against the same defendant, the court may make such order for the payment of costs of the action previously dismissed as it may deem proper and may stay the proceedings in the action until the ...

After giving the parties notice and an opportunity to be heard on the matter, the court may grant a motion for a new trial, timely served, for a reason not stated in the motion. In either case, the court shall specify in the order the grounds therefor. (e) Motion to reconsider, alter or amend a judgment or order.

HFCR rule 68 authorizes the family court to award attorney's fees and costs in certain types of cases to a party that extends a settlement offer if the offer is not accepted and the final judgment in its entirety is patently not more favorable to the offeree than the settlement offer.

A subpoena may be served at any place within the State. A subpoena may be served: (1) anywhere in the State by the sheriff or deputy sheriff or by any other person who is not a party and is not less than 18 years of age; or (2) in any county by the chief of police or a duly authorized subordinate.

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What should be presented to the judge is proof of defendant's liability and of the amounts claimed in damages. This may include the testimony of witnesses, ... 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 ...WHAT MUST A PLAINTIFF DO IF HE/. SHE RECEIVES PAYMENT IN FULL. FROM THE DEFENDANT? If payment is received before a judgment is filed, you must file a request to ... A small claims demand letter is a formal written request for payment that should be sent before a case is brought to Small Claims court. Often, the demand ... The letter will summarize the alleged unlawful act and indicate a time frame in which the defendant may settle the matter to avoid legal proceedings. In response to paragraph 5 of the Complaint, Defendant admits that the State of Hawaii has an approved Title IV-E Plan under which it receives federal funds as ... Below is a sample complaint packet with a shortened version of the information contained below, as well as a sample complaint. ... file the written consent of all ... If you wish to write a letter to your lawyer, be sure every page and every ... You must pay the exact amount of payment required when it is due. The court ... (Out-of-state defendants have 60 days to file the notice.) Cut the notice at ... If you file in the same case, your claim is a "counterclaim." A counterclaim ... Fill out the order below and email it to the department assigned to your case. To do this, find the letter that your case is assigned to (for example, Dept C, ...

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Hawaii Sample Letter for Alleged Payments Due from Defendant