Defendant’s Response to Plaintiff’s Motion for Judgment on Pleadings
DEFENDANT’S RESPONSE TO PLAINTIFF’S MOTION FOR JUDGMENT ON THE PLEADINGS AND MEMORANDUM BRIEF IN SUPPORT in FAIR DEBT COLLECTION ACT
DEFENDANT’S MOTION IN LIMINE RE: PLAINTIFF’S UPLEAD THEORY OF LIABILITY
DEFENDANT’S MOTION IN LIMINE RE: PLAINTIFF’S UPLEAD THEORY OF LIABILITY
DEFENDANT’S OPPOSITION TO PLAINTIFF’S MOTION FOR SUMMARY JUDGMENT
DEFENDANT’S OPPOSITION TO PLAINTIFF’S MOTION FOR SUMMARY JUDGMENT
DEFENDANT’S PROPOSED JURY INSTRUCTIONS
DEFENDANT’S PROPOSED JURY INSTRUCTIONS
DEFENDANT’S RESPONSE AND CROSS-MOTION FOR JUDGMENT ON THE PLEADINGS
DEFENDANT’S RESPONSE AND CROSS-MOTION FOR JUDGMENT ON THE PLEADINGS for a debt collections act
Demand Letter for Money Owed
A demand letter is a written request that individuals send to demand a payment to reach a settlement without going to court to dispute it. This letter will state the purpose for writing the letter, request payment by a certain date, and threaten legal action if there is no response. Simply fill in the pre-populated terms and send it to the debtor or have your attorney send it.
Divorce Settlement Agreement-New York
This product states who are involved in the settlement agreement, where they resided, their marriage date, separation date, cause of dissolution, disclosure, income of both parties, custody and visitation, cooperation, division of assets, future earnings and acquisitions, debts, spousal support, taxes, mutual indemnity, future dispute settlement, full disclosure of assets and liabilities, attorney’s fees, submission of agreement to court , and binding agreement.
Expired SOL Notification Letter
This letter is used by individuals and companies that may have inaccurate debt reports which negatively affect their credit report and they are asking the credit agency to make changes to the report. The sample letter includes the following language:Â I sent you a letter requesting you to remove inaccurate information from my credit report. But, I find after reviewing my report with your bureau, that the disputed item is still listed.
FDCPA Complaint (Collections)
Violation of Fair Debt Collection practicng Act
Goodwill Letter to Remove Negative Listing
This letter is used by individual or companies that are requesting the creditor to set up an alternative payment plan pay down some if not all the debt owed. The requestor is asking the credit company to accept a payment plan so the debtor can make the payments. The sample letter includes the following language: I would appreciate your co-operation in making this payment plan effective as soon as possible. I request that you accept a monthly payment of $ instead of the regular payments of $ . I shall begin making regular monthly payments as soon as I recover from this financial crisis. I hope you will understand my situation and co-operate with me. I shall notify you of any change in my financial situation.
INSTRUCTIONS FOR COLLECTING A JUDGMENT AND COMPLETING A WRIT OF GARNISHMENT
INSTRUCTIONS FOR COLLECTING A JUDGMENT AND
COMPLETING A WRIT OF GARNISHMENT
INSTRUCTIONS FOR FILING A FOREIGN JUDGMENT
INSTRUCTIONS FOR FILING A FOREIGN JUDGMENT
INSTRUCTIONS FOR REVIVING A JUDGMENT
INSTRUCTIONS FOR REVIVING A JUDGMENT
JUDGMENT CREDITOR AFFIDAVIT IN SUPPORT OF FOREIGN JUDGMENT
JUDGMENT CREDITOR AFFIDAVIT IN SUPPORT OF FOREIGN JUDGMENT