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State of Alabama Unified Judicial System ORDER OF AVERAGE/CONTEMPT NONPAYMENT OF SUPPORT Form CS7 Rev. 11/2013 Court Case Number IN THE COURT OF COUNTY, ALABAMA (Circuit or District) (Name of County)
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How to fill out order of arrearage

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How to fill out an order of arrearage:

01
Start by gathering all necessary financial documents related to the arrearage, such as invoices, bills, and payment receipts.
02
Identify the parties involved in the arrearage, including the debtor (the person who owes the money) and the creditor (the person or entity who is owed the money).
03
Write the title "Order of Arrearage" at the top of the document.
04
Include the date of the order and any case or reference numbers if applicable.
05
Clearly state the names and contact information of both the debtor and the creditor, including their full legal names and addresses.
06
Provide a detailed description of the arrearage, including the amount owed, the due date, and any applicable interest or penalties.
07
Clearly state the terms and conditions for repayment, such as the preferred method of payment and any specific deadlines or installment plans.
08
Include any additional relevant information, such as any previous attempts to collect the debt or any other legal actions taken.
09
Sign and date the order, and have both the debtor and creditor sign and date it as well.
10
Make copies of the order for both parties involved and keep one for your records.

Who needs an order of arrearage?

An order of arrearage is needed in situations where there is an outstanding debt or payment owed. It is typically used by creditors who are seeking to collect money that is owed to them by debtors. This could include individuals or businesses who have provided goods or services on credit or have entered into a financial agreement that is now in default. The order of arrearage serves as a legal document that outlines the details of the debt and establishes the terms and conditions for repayment.
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The order of arrearage is a legal document that identifies and calculates the amount of past-due payments.
The party responsible for making the payments or the party owed the payments may be required to file the order of arrearage.
The order of arrearage should be filled out accurately and completely, including all relevant payment information and calculations.
The purpose of the order of arrearage is to document and enforce the collection of past-due payments.
The order of arrearage should include details about the amount owed, payment history, and any interest or fees accrued.
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