Subject: New Hampshire Sample Letter for Alleged Payments Due from Defendant Dear [Defendant's Name], I hope this letter finds you in good health and high spirits. I am writing to address an important matter related to alleged payments due to us, [Your Company Name/Plaintiff's Name], as a result of our previous business transaction. According to our records, it appears that there are outstanding payments owed by you, the defendant, to our organization. We have made several attempts to resolve this matter amicably but have not received any response or payment from your end thus far. Therefore, we find it necessary to bring this issue to your attention through this formal communication. The specific details of the alleged payments, along with the accompanying invoice numbers and dates, are as follows: 1. Payment Due: [Amount] USD Invoice Number: [Invoice Number] Invoice Date: [Invoice Date] 2. Payment Due: [Amount] USD Invoice Number: [Invoice Number] Invoice Date: [Invoice Date] 3. Payment Due: [Amount] USD Invoice Number: [Invoice Number] Invoice Date: [Invoice Date] We kindly request you to review the aforementioned invoices and reconcile them with your records. If you deem any discrepancy or have any valid reason for non-payment, we encourage you to respond to this letter within [specified time] to discuss the matter further. Please note that failure to respond or make the outstanding payments within the specified timeframe may result in legal actions being pursued against you to protect our rights and interests. We sincerely hope it does not come to that and believe that restoring the outstanding payments can be mutually advantageous. To facilitate prompt resolution, we offer you various payment options, such as: 1. Online Payment: You can conveniently settle the dues through the secure online payment portal on our website. The instructions and access details will be provided upon request. 2. Bank Transfer: You may choose to transfer the total amount directly to our bank account using the following account details: — Bank Name— - Account Name: - Account Number: — Routing Number: 3. Postal Money Order: If you prefer traditional payment methods, you can send a postal money order payable to [Your Company Name/Plaintiff's Name] at the address mentioned below: [Your Company Name/Plaintiff's Name] [Your Address Line 1] [Your Address Line 2] [City, State, ZIP] We understand that circumstances may arise, causing delays or difficulties in fulfilling your financial obligations. Therefore, if you are undergoing financial hardship, we urge you to contact our office immediately, as we may be able to offer you alternative payment arrangements or discuss a suitable payment plan. In conclusion, we request your prompt attention to this matter and that you take immediate steps to rectify the outstanding payments. Failure to address this situation may result in legal consequences, which we believe neither party desires. Should you have any questions or require further clarification, please do not hesitate to contact our office at [Your Phone Number] or [Your Email Address]. Our team is ready to assist you in resolving this matter promptly and effectively. Thank you for your immediate attention to this matter. Sincerely, [Your Name] [Your Company Name/Plaintiff's Name] [Your Contact Information]
New Hampshire Sample Letter for Alleged Payments Due from Defendant
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Transfer of Cases. (1) When any party files a motion in any superior court requesting the transfer of a case, or of a proceeding therein, to another superior court, the presiding judge may, after giving notice and an opportunity for a hearing to all parties, order such transfer.
(e) Motions to Reconsider. A party intending to file a motion for reconsideration or to request other post-decision relief shall do so within 10 days of the date on the written Notice of the order or decision, which shall be mailed or electronically delivered by the clerk on the date of the Notice.
Rule 9. Answers; Defenses; Forms of Denials. (a) An Answer or other responsive pleading shall be filed with the court within 30 days after the person filing said pleading has been served with the pleading to which the Answer or response is made.
(a) An Answer or other responsive pleading shall be filed with the court within 30 days after the person filing said pleading has been served with the pleading to which the Answer or response is made.
Motions -- General. (a) A request for court order must be made by motion which must (1) be in writing unless made during a hearing or trial, (2) state with particularity the grounds for seeking the order, and (3) state the relief sought.
Depositions. (a) A party may take as many depositions as necessary to adequately prepare a case for trial so long as the combined total of deposition hours does not exceed 20 unless otherwise stipulated by counsel or ordered by the court for good cause shown.
Should counsel, or parties if unrepresented, be unable to reach an acceptable agreement as to any of the required matters, the court shall issue such orders as it deems appropriate.
Rule 19 contemplates the transfer of whole cases, or of particular proceedings in cases, even in the absence of a related pending case or proceeding in the county to which transfer is sought.