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Date___________
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RE: Past-Due Child Payments
Dear ________,
The purpose of this letter is to remind you of the support provisions described in ________ dated ________. According to this document, you are obligated to pay child support in the following amount: $________ (________) with the following frequency: weekly.
As of the date this letter is being sent, you have not complied with these support provisions. My records indicate that support payments totaling $________ (________) are past due.
I hereby demand that you remit the full past-due amount immediately upon receipt of this letter. Please make payment in the form of cash, check, or money order, payable to the undersigned. If you are unable to pay the entire balance at once, please contact me promptly to arrange an acceptable payment schedule. Your failure to bring your account current may result in further action to collect the amounts owed, including but not limited to wage garnishment, interest, and the recovery of any costs and attorney's fees incurred in enforcing this obligation. If you do not respond by ________, legal action to enforce your obligations may be taken.
Sincerely,
________
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