Demand for Payment of Judgment


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									Demand for Payment of
Collecting on a court ordered judgment that you rightfully won can be a difficult
proposition. This template courteously and professionally demands the payment of a
judgment from a losing party in a case. Ideal for attorneys’ or laypersons, customize the
information of the parties, the case information, the judgment amount, and more, and
you will have a customized letter that you will help you promptly receive payment for a
judgment you are rightfully entitled to.
                  ___________________ [Instructions: Insert the Creditor’s name]
                          ___________________ [Instructions: Insert address 1]
                       ___________________ [Instructions: Insert address 2]

                                                          _______________ [Instructions: Insert the date]

_____________________ [Instructions: Insert the Debtor’s name]
_____________________ [Instructions: Insert address 1]
_____________________ [Instructions: Insert address 2]

         RE:      Demand for Payment of Judgment

Dear _______________________: [Instructions: Insert the Debtor’s name]

       As you know, on __________________, [Instruction: Insert the judgment date]
judgment (the “Judgment”) was entered against you and in my favor in the case ___________ v.
___________, et al. [Instructions: Insert the case name] Case No. ___________ [Instructions:
Insert the case number] in the amount of ___________ Dollars ($____) [Instructions: Insert
the judgment amount] (the “Judgment Amount”). A copy of the Judgment is enclosed for your

       The purpose of this letter is to demand the prompt and full payment of the Judgment
Amount. In the event you fail to pay the entire Judgment Amount within ___________ (____)
days [Instruction: Insert the number of days] from the date of this letter (the “Payment
Deadline Date”), I will immediately, and without further notice to you, pursue all of the legal and
equitable rights and remedies available to me to collect the entire Judgment Amount, including,
but not limited to, recording a lien on your real property, garnishing your wages, levying your
bank accounts, and repossessing your personal property. Should I be forced to resort to such
formal collection procedures, you will be liable for all collection costs incurred.

       It is in your best interest to pay the Judgment Amount as quickly as possible to avoid
such costs and interest. I will refrain from initializing formal collection procedures until the
Payment Deadline Date to allow you time to make sufficient payment arrangements.

                                                        Very truly yours,

                                                        __________________ [Instructions: Insert name
                                                        of Creditor]


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