Demand Letter To Counsel
- CMN
(Counsel's Address)
Re:
(Name of Case)
Dear
:
On _________, judgment was entered in this case against your client, _____________,
and in favor of the United States, in the amount of $__________, plus statutory interest. A copy
of the judgment is enclosed for your reference.
This letter is to demand prompt payment of the judgment. Please have your client
make payment of $___________, within 21 days of this date. Payment can be made using any of
the following methods:
A cashier's or certified check or money order made payable to the "United States
Treasury" and bearing your client's [social security number] [identification
number]. If sending the check by Federal Express or delivery method other than
the US Postal Service, send the payment to
[Trial Attorney]
555 4th Street, NW
Room # _____
Washington DC 20001
Credit card, through completing and submitting the form that is attached to this
letter as Attachment 1. [Trial attorney to complete item 2, return address, and
insert CMN# in “Collection Office Claim Number” space before sending.]
Through an electronic funds transfer. The information necessary to accomplish
the electronic transfer of funds is attached to this letter as Attachment 2. [Trial
attorney to complete item 12 and “point of contact” before sending.]
In the event that your client intends to appeal the judgment, we call your attention to the
provisions of Rule 62(d) of the Federal Rules of Civil Procedure.