Offer a Settlement
or Payment Plan


Click here to
Make a Payment
on your Account


In order to assure that you settlement offer or payment plan proposal is properly received and accurately applied to your account you must fully complete the top portion of this form, as well as either the Settlement Offer or Payment Proposal section of your choice.  Your e-mail address and phone numbers are critical to follow up should we need additional information from you.  This firm is a debt collector.  This is an attempt to collect a debt and all information obtained will be used for that purpose.

  Please provide the following contact information:
First Name:  
Last Name:  
Address:  
City:  
 State/Province:  
Zip/Postal Code:  
Country:  
Work Phone:  
Home Phone:  
E-mail:  

Your file number with our office:
Name of the creditor you are paying:


Lump sum settlement offer: (Payment proposal form is below)

This is an amount that you would like to offer our client as payment in full on your account.  This offer is not yet accepted by our client.  Please do not make payment until we advise that it has been accepted.  If accepted, the amount will need to be paid in full to our office in one installment.  We will advise you of the deadline for payment.  If payment is not received in our office by that time, the full balance will become due, less any partial payment applied.

Amount you are offering as a lump sum settlement:  $
Enter dollars and cents please.

Date by which you are proposing to pay the settlement in full: 
Please use mm/dd/yy format

Additional Information or Comments: 


Payment plan proposal: (Settlement Offer form is above)

This is a proposal for payments over time at an agreed amount per payment.  Your proposal is not binding on our client or our office unless it has been accepted, and you keep the proposal by making all payments in a timely fashion.  We will advise you if your payment plan proposal has been accepted, and when your payments are due.

Amount you are offering as a payment:  $
Enter dollars and cents please.

Date payments will commence:
Please use mm/dd/yy format)

Frequency of payments: 

Additional Information or Comments: 

Authorization:  I understand that this offer of settlement or proposal for a payment plan is not effective until Litow Law Office, P.C. communicates acceptance of my offer or proposal. In addition, I understand that if my offer or proposal is accepted, that all payments must be made in the agreed amount, and must be received by Litow Law Office, P.C. by their due date, or Litow Law Office, P.C., at its option, can declare the settlement offer or payment proposal withdrawn. In that event, the full remaining balance will be due, and any payment made on the account thereafter will be applied against the full balance. Litow Law Office, P.C. may contact me by e-mail regarding this matter.

Please select appropriate choice:
  
           Yes, I do understand and agree to all of the terms above. 
                   You may contact me by email regarding this matter.

              No, I don't agree to the terms above.

Confirmation:  After submitting this form, please wait for a confirmation page that you can print out to keep for your records.

 

This Firm is a Debt Collector.

About Litow Law Office PC l Our Attorneys l Payment Center l Contact Us

Litow Law Office, P.C.
PO Box 2165
Cedar Rapids, IA 52406
Telephone: 319-362-3000
Toll-Free:  800-617-7593
Fax:  319-362-3277

1243 Water Tower Place, #396
Arnold, MO 63010


 

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