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Date: ________
VIA ________
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RE: Formal Demand for Payment of Past-Due Support — Case No. ________
Dear ________:
§ 1. Purpose of Letter. This letter constitutes a formal demand for the payment of past-due support obligations owed by you (the “Obligor”) to ________ (the “Obligee”) pursuant to the support provisions described below. This letter is provided as a courtesy and an attempt to resolve this matter amicably prior to the commencement of enforcement proceedings.
§ 2. Underlying Order. You are obligated to pay support pursuant to ________ dated ________, entered by the ________ (the “Order”). Pursuant to the Order, you are obligated to pay support in the amount of $________ (________), payable on a ________ basis, commencing ________.
§ 3. Default. As of the date of this letter, you have failed to comply with the support provisions of the Order. My records indicate that support payments totaling $________ (________) are past due and unpaid, covering the period from ________ through ________ (the “Arrears”). In addition, statutory interest may continue to accrue on each unpaid installment at the rate of ________ per annum, or such other rate as may be provided by applicable law, until paid in full.
§ 4. Demand for Payment. I am writing to demand that you cure this default and bring your account current by paying the full amount of the Arrears set forth above. Please remit payment within fourteen (14) days of the date of this letter, payable to ________ and delivered to ________, in order to avoid further action.
§ 5. Opportunity to Respond. If you are unable to pay the full amount at this time, please contact me immediately so that we may discuss a possible payment arrangement. Your prompt attention to this matter is required. If you do not respond and remit payment, or otherwise make satisfactory arrangements, by ________, this matter may be referred for enforcement.
§ 7. Disputes. If you believe the amounts stated herein are incorrect, or that you have made payments not reflected above, please provide written documentation of such payments within fourteen (14) days of the date of this letter so that the matter may be reviewed.
Sincerely,
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