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IN THE MAGISTRATE COURT OF FULTON COUNTY STATE OF GEORGIA Proceeding Against Tenant Holding Over ___ ___ Plaintiff, v. ___ ___ Defendant.) )) )) )) )) )) ))CIVIL ACTION FILE NO.:___DEFENDANTS RESPONSE
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How to fill out motion to compel payment

How to fill out motion to compel payment
01
Begin by creating a caption at the top of the motion, including the court's name, the parties' names, and the case number.
02
Write a brief introduction explaining the reason for the motion and the relief sought.
03
Clearly state the legal basis for the motion, such as a failure to comply with a court order or contract terms.
04
Include a section detailing the specific payment(s) that have not been made and the amount(s) owed.
05
Attach any relevant supporting documents, such as copies of the contract or previous court orders.
06
Conclude the motion with a section requesting that the court compel payment and any other relief deemed appropriate.
07
Sign and date the motion before filing it with the court and serving a copy on the opposing party.
Who needs motion to compel payment?
01
Anyone who is owed money by another party and has exhausted informal attempts to collect payment.
02
Individuals or businesses involved in a legal dispute where one party has failed to fulfill a financial obligation.
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What is motion to compel payment?
A motion to compel payment is a legal request made by a party in a civil case to force another party to make a payment that is owed.
Who is required to file motion to compel payment?
The party seeking payment is required to file a motion to compel payment.
How to fill out motion to compel payment?
To fill out a motion to compel payment, the party must include details of the payment owed, supporting documentation, and the legal basis for the request.
What is the purpose of motion to compel payment?
The purpose of a motion to compel payment is to ensure that parties fulfill their financial obligations in a civil case.
What information must be reported on motion to compel payment?
The motion must include details of the payment owed, any previous payment requests, and any relevant legal agreements.
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