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 Code] [Email Address] [Phone Number] [Date] [Defendant's Name] [Defendant's Address] [City, State, Zip Code] Subject: Demand for Payment — Recovery of Judgment Dear [Defendant's Name], I hope this letter finds you well. My name is [Your Name], and I am writing to you regarding a legal matter concerning the outstanding judgment against you in the matter of [Case Name and Number] in the [Court Name] in [City, State], Puerto Rico. As you are aware, the court has ruled in favor of the plaintiff, [Plaintiff's Name], and a judgment was entered against you on [Judgment Date]. This judgment has not yet been satisfied, and it is now past its due date for payment, which was set on [Payment Due Date]. According to the court's judgment, you are obligated to pay the awarded amount of $[Judgment Amount], which includes the principal amount of $[Principal Amount], interest of $[Interest Amount], and any additional costs determined by the court. It is essential that you fulfill your legal responsibility and settle the outstanding debt within [Number of Days] days of receiving this letter. Failure to honor this payment demand within the specified timeframe may result in legal consequences. We urge you to take immediate action to settle the judgment debt to prevent further complications. To facilitate the payment process, we have provided the following payment options for your convenience: 1. Full Payment: You may settle the entire judgment debt of $[Total Judgment Amount] by remitting a cashier's check or money order payable to [Your Name] at the address mentioned above. 2. Installment Plan: If paying the full amount is not feasible, you have the option to propose a reasonable installment plan to satisfy the judgment. Please submit your proposed payment plan in writing within [Number of Days] days of receiving this letter for our consideration. Please be aware that any proposed installment plan should be accompanied by a detailed financial statement outlining your monthly income, expenses, and supporting documents to verify your financial situation. We will review your proposal and respond within a reasonable time frame. It is crucial to note that the failure to respond to this letter or ignoring your obligation to pay the judgment debt may result in further legal actions, such as garnishment of wages, bank account seizures, or property liens. We strongly advise you to consult with your legal counsel immediately and take the necessary steps to settle this judgment debt. Once the payment is made, we will consider the judgment satisfied and provide a written confirmation of the same. Should you have any questions or require further clarification regarding the judgment or payment options, please do not hesitate to contact us at [Your Phone Number] or [Your Email Address]. We trust you will give this matter your prompt attention in order to resolve the outstanding judgment amicably. We look forward to receiving your payment promptly or your alternative proposal for an installment plan. Yours sincerely, [Your Name] [Your Title/Position] [Your Contact Information]
