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DATE:
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_________________________________
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NAME:
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_________________________________
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SOCIAL SECURITY NO.:
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_________________________________
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GARNISHMENT NO.:
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_________________________________
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This is to notify you that we have received a summons of garnishment on you. This means that someone you owe money
to has sued you in court for a bill that has not been paid.
That person won in court and the court has now required us, your employer,
to pay to them 25% of your disposable earnings.
The following situation applies to you:
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Deductions will be taken out on
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_________________
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pay dates.
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Deductions will be taken out after existing Garnishment No.
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__________
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is satisfied or has expired.
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Deductions will be taken out after you return to work.
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If you want to stop the garnishment deductions from your check, you should obtain a release
by either:
(1) working out some payment plan with the attorney making the suit, OR
(2) going to the courthouse and paying the full amount owed.
When we receive a release, we will refund to you any money deducted which has not
been sent to the court.
If you cannot clear up this matter and the amount we must withhold and pay to the court
does not pay your bill in full, then the person you owe could send us another garnishment. If this should happen, we will notify
you as we are required to deduct this from your check.
Should you have questions concerning the garnishment, you may wish to call the person you
owe or his attorney. Both names are on the Summons of Garnishment.
For questions concerning the amount(s) deducted from your check(s), please contact_________.
Sincerely,
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, Title
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Office
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