Letter of Inquiry—Creditor
[Date]
[Name of creditor]
Credit Manager
[Address]
Re: Account number:
Account name:
[Salutation]
I represent [name of client], whose name appears on the above-referenced account.
There is now pending a divorce action between my client and [his/her] spouse, [name]. The parties cannot agree on the responsibility for the outstanding balance on the account. Please send me copies of the last six months of statements and supporting invoices so that it can be determined who incurred the charges and who benefited from the purchases.
Sincerely yours,
[Name of attorney]
Consent for release of information:
___________________________________
[Name of client]