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: Recovery of Judgment from Defendants — Rhode Island [Case Number] Dear [Defendant's Name], I hope this letter finds you well. I am writing to discuss the matter of recovering a judgment in relation to the case of [Case Number] in the state of Rhode Island. The purpose of this letter is to inform you of your legal obligation to satisfy the judgment rendered against you and outline the process for doing so. As you may be aware, the court has issued a favorable judgment in [Plaintiff's Name]'s favor in the aforementioned case. This judgment requires you to pay [Specify the amount awarded] in damages. However, to date, payment has not been received, leading to the need for this recovery letter. Rhode Island law allows for various methods of judgment recovery. Following the appropriate legal procedures is crucial to ensure compliance and prevent any further legal action against you. Please refer to the options below for satisfying the judgment: 1. Payment in Full: You have the option to pay the full judgment amount [Specify amount] in a single payment. This is the preferred method as it promptly resolves the matter and avoids additional costs and fees. 2. Installment Agreement: If you are unable to make a one-time payment, you may propose an installment agreement. This allows for the judgment amount to be paid in multiple smaller payments over an agreed period of time. It is essential to specify the proposed payment schedule and ensure compliance within the agreed terms. 3. Garnishment of Wages or Bank Accounts: If you fail to comply with voluntary payment arrangements, [Plaintiff's Name] may pursue a wage or bank account garnishment. This method allows the court to deduct funds directly from your income or bank account until the judgment amount is fully satisfied. Such an action may lead to additional legal expenses and should be avoided if possible. Please take immediate action to settle the judgment. To facilitate the process, I kindly request that you provide written confirmation within [Specify a reasonable time frame such as 10 business days] detailing the payment method you intend to utilize. Additionally, keep in mind that further non-compliance may result in additional legal action, including but not limited to, the involvement of collection agencies and potential damage to your credit rating. Should you have any questions or require any clarification regarding the judgment recovery process, please do not hesitate to contact me at [Your Phone Number] or via email at [Your Email Address]. It is always in your best interest to address this matter promptly to avoid any further complications. Thank you for your attention to this urgent matter. I expect to receive your response by [Specify a date] at the latest. Yours sincerely, [Your Name]
