If your account has been turned over to us for collection (i.e. you received a demand letter or civil summons from our office) and you would like to request a payoff amount or payment plan, you may do so one of four ways:

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1. Send an email to langhammerlaw@gmail.com 

2. Send a handwritten or typed letter via regular mail

3. Drop off a written request in the locked mailbox outside the office (seen in photo below)

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Make sure your letter includes your name, property address and whether you are requesting the entire balance or you wish to enter into a payment plan.  In the event you are requesting a payment plan you may propose an initial installment amount and a monthly payment amount, however, our office will only approve payment plans sufficient to bring your account current within the allotted time frame set by the Association, town and/or client. 

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*KINDLY NOTE: We will not meet with you to discuss such information, nor will it be provided to you by phone.

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   NOTICE

Under The Fair Debt Collection Practices Act, 15 USC §§1692, et seq.

UNLESS YOU DISPUTE THE VALIDITY OF THIS DEBT OR ANY PORTION THEREOF WITHIN THIRTY (30) DAYS AFTER RECEIPT OF THIS NOTICE, THE DEBT WILL BE ASSUMED TO BE VALID BY THE SIGNER OF THE ATTACHED LETTER.

IF YOU NOTIFY THE SIGNER OF THIS LETTER IN WRITING WITHIN THE THIRTY (30) DAY PERIOD THAT THE DEBT OR ANY PORTION THEREOF IS DISPUTED, THE SIGNER OF THIS LETTER WILL OBTAIN VERIFICATION OF THE DEBT OR A COPY OF A JUDGMENT AGAINST YOU AND A COPY OF SUCH VERIFICATION OR JUDGMENT WILL BE MAILED TO YOU.

UPON YOUR WRITTEN REQUEST WITHIN THE THIRTY (30) DAY PERIOD, THE SIGNER OF THIS LETTER WILL PROVIDE YOU WITH THE NAME AND ADDRESS OF THE ORIGINAL CREDITOR, IF DIFFERENT FROM THE CURRENT CREDITOR.

WE ARE ATTEMPTING TO COLLECT THE DEBT AND ANY INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE.