Debt Settlement Letters
Hunt and Henriques Settlement Letter 


| Hunt and Henriques Settlement Letter |
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SAMPLE ONLY
ACTUAL SETTLEMENT LETTER
MICHAEL S. HUNT
JANALIE HENRIQUES November 23, 2005 Roseville, CA 95678 HUNT & HENRIQUES ATTORNEYS AT LAW SAN JOSE, CA 95119-1306 AREA CODE TELEPHONE FACSIMILE RE: Citibank (South Dakota) N.A. Account Confirmation of Settlement Dear The purpose of this letter is to confirm the settlement you negotiated with our office. Our client will accept $10,170.00 on or before November 28, 2005 as settlement in full of the above referenced account. If payment is not received by said date, the settlement offer is null and void and we will continue with the litigation. Payments may be made by either of the following methods: 1. Check or money order payable to our client and mailed to our office at the address on the letterhead Or 1. Electronic transfer from your bank account. (Please note: If you elect this method, you will need to provide us with written instructions in order for us to arrange the transfer.) If you have any questions or wish to discuss this matter, please contact me directly at This firm is a debt collector. The purpose of this letter is to collect a debt and any information obtained may be used for the purpose of collecting the debt. Very truly yours, Hunt & Henriques Attorneys at Law |
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