Debt Repayment Agreements. The documents in this folder have been drafted to help businesses who are owed money by their customers. If you are in this position, the ideal place to start is the Guidance Notes: Debt Recovery and Taking Legal Action. These Guidance Notes run through possible courses of action when debts are outstanding. This folder focuses on the recovery of debt when a customer accepts that the debt is due and wishes to make arrangements for it to be repaid. SAMPLE: Debt payment agreement letter Today’s Date Your name Your address Attention: (Name of Collector) Name of Collection Agency Address of Collection Agency RE: Your ARREARS REPAYMENT AGREEMENT Tenant's Name REPAYMENT AGREEMENT FOR THE EMPLOYEE: Use this free sample repayment agreement form to renegotiate a delinquent debt. Make the necessary changes to this payment agreement letter to better fit your situation. SAMPLE REPAYMENT AGREEMENT FORM. The repayment agreements below can be used to agree instalment payments, give an extension of time for the debt to be repaid and arrange for a third party to step into the customer. All these documents are professionally drafted, are in Microsoft Word format and can be edited as required. Template of Debt Repayment Agreement Debt Repayment Agreement ENTERED INTO BY AND BETWEEN: ON THE FIRST PART, You can use the letter templates to tell your non-priority creditors about your situation and to ask them to accept your repayment plan. Guide on using sample letters to creditors. Offer to non-priority creditor - letter Letter for when you have some money.
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December 2016
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