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] [Today’s Date] [Defendant's Name] [Defendant's Address] [City, State, ZIP] Re: Recovery of Judgment from Defendants — North Dakota Dear [Defendant's Name], I hope this letter finds you well. My name is [Your Name], and I am writing to discuss the matter of the outstanding judgment against you in the state of North Dakota. The purpose of this letter is to kindly request the immediate repayment of the judgment amount stated in the court's final judgment rendered on [Date] under case number [Case Number]. As you are aware, the court has already determined that you were liable for the owed amount, and a judgment was entered against you. Despite multiple attempts made by our legal representatives to reach a voluntary settlement and collect the judgment amount in a timely manner, it has come to our attention that the judgment remains unpaid. The outstanding judgment amount is currently [Total Amount Due], which includes the original debt, accrued interest, court costs, attorney fees, and any other expenses associated with the legal proceedings. It is important to note that if the judgment is not paid promptly, additional costs and interest will continue to accumulate in accordance with North Dakota law [cite relevant statutes if desired]. Failure to comply with the court's final judgment places you in violation of the law, and we may be forced to pursue further legal actions to ensure the recovery of the judgment. This may include wage garnishment, seizure of assets, or even filing a lien against your property. We strongly encourage you to address this matter urgently to avoid any further legal complications. Here are the acceptable payment options: 1. Payment in full: Please remit the full judgment amount of [Total Amount Due] by certified check or money order payable to [Your Name] to the address mentioned above. Please include the case number and your name as references on the payment. 2. Negotiated settlement: If you are unable to pay the full amount at once, we are willing to consider reasonable payment arrangements. Please contact our office within [specific time frame, e.g., 14 days] to discuss and finalize a mutually agreeable repayment plan. We highly recommend seeking legal advice if you have any questions or concerns regarding this matter. Should you fail to respond or take appropriate action within [specific time frame, e.g., 30 days], we will have no choice but to escalate the situation further? Please be aware that any communication initiated by you after receiving this letter may be recorded and used as evidence in court. Time is of the essence, so we kindly request your immediate attention to this matter. Thank you for your prompt cooperation in resolving this issue. We hope to receive your payment within the designated timeframe to bring this matter to a satisfactory conclusion. If you have any further questions or require additional information, feel free to contact me directly at [Your Phone Number] or via email at [Your Email Address]. Yours sincerely, [Your Name]
