Garnishment Letter
Complaint
Tresell
Country: United States
Settlement Amount: $950.27.
CASE FILE #: DC-423P/24D
Urgent: Please rectify this matter immediately
This is an important letter and requires your immediate attention. Despite sending you several reminders, we have not received any response from you about your outstanding past due account of $950.27. We feel we have given you ample time and have been more than patient with you. Therefore, we feel there is no other recourse but to write this debt off of our books by reporting it as a “bad-debt loss” to the I.R.S. through a 1099-C filing. You can avoid this by remitting payment for the full amount due. If we do not receive your response for the payment within the next 72 hours, we would forcefully take legal action against you to recover this amount.
If we do not receive the payment in full we will have to do whatever we can under the law to recover our money from you.
We are open to discussion until next 72 hours, but after this, we will have no other option, but to go with the legal proceedings.
Do reach out to us immediately if you have intention to resolve this matter out of court in given time or else we would proceed legally in court to recover the outstanding amount. As we were unable to reach you so we are sending you this final notification through email. This legal matter will require your cooperation, so kindly get in touch with the department to make a payment and freeze down this case.
Consider this as a final warning. And we will be Emailing/ Fax this issue to your current employer to make sure they take strict actions against you. Your salary and all your wages confiscated. We would advise to treat this matter with urgency and we believe you will not ignore this final reminder. To save your-self from legal consequences, we kindly suggest settling the total amount of debt and additional costs as soon as possible.
We still trust court actions will not be necessary and look forward to receiving payment from your end.
We await your respond to this matter.
ᐧ
CASE FILE #: DC-423P/24D
Urgent: Please rectify this matter immediately
This is an important letter and requires your immediate attention. Despite sending you several reminders, we have not received any response from you about your outstanding past due account of $950.27. We feel we have given you ample time and have been more than patient with you. Therefore, we feel there is no other recourse but to write this debt off of our books by reporting it as a “bad-debt loss” to the I.R.S. through a 1099-C filing. You can avoid this by remitting payment for the full amount due. If we do not receive your response for the payment within the next 72 hours, we would forcefully take legal action against you to recover this amount.
If we do not receive the payment in full we will have to do whatever we can under the law to recover our money from you.
We are open to discussion until next 72 hours, but after this, we will have no other option, but to go with the legal proceedings.
Do reach out to us immediately if you have intention to resolve this matter out of court in given time or else we would proceed legally in court to recover the outstanding amount. As we were unable to reach you so we are sending you this final notification through email. This legal matter will require your cooperation, so kindly get in touch with the department to make a payment and freeze down this case.
Consider this as a final warning. And we will be Emailing/ Fax this issue to your current employer to make sure they take strict actions against you. Your salary and all your wages confiscated. We would advise to treat this matter with urgency and we believe you will not ignore this final reminder. To save your-self from legal consequences, we kindly suggest settling the total amount of debt and additional costs as soon as possible.
We still trust court actions will not be necessary and look forward to receiving payment from your end.
We await your respond to this matter.
ᐧ
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