Letter Regarding Judgment In Debtor/Creditor Case

[Your letterhead, if desired; if not, your return address]

[Date of letter-month, day, and year]

[Recipient's first and last names]
[Company name]
[Street or P.O. box address]
[City, State ZIP code]

Dear [recipient's name]:

I am writing to follow up about the judgment that took place on March 20, 2011 regarding my debt with your company. I understand that I will be required to pay $75 per month, by the 1st of every month, until the total amount of the debt is paid in full. I also understand that I should send the monthly checks to your offices in Los Angeles. I will contact your offices immediately if at any time I cannot pay the monthly amount.

If you have any questions, please call me at (215) 234-1212. Thank you for your prompt attention to this issue.

Sincerely,

[Signature]

[Sender's first and last names]