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Agreement Of Debt Payment

– the first tranche of [amount and currency] to be paid on or before the payment date; CONSIDERING that the debtor is liable to the creditor for an amount equal to [AMOUNT DEBT DOLLAR] dollar (the “debt”) (the “debt”); This agreement allows both parties to negotiate and reach consensus on less money that the debtor will pay for the accommodation of the debt. In this way, the debtor can afford to repay the debt and reduce its impact on their credit health, while the creditor can accept a lesser amount to recover some of its losses. This agreement can be used to submit in writing the terms of the agreement negotiated by the parties or be used for one of the parties to propose to the other party the terms of the debt outstanding solution. Additional payment. After payment by the debtor, the creditor does everything in its power to withdraw unpaid debts from the credit institutions. In addition, the creditor states that it will not provide any additional information that could adversely affect the debtor`s credit report. The debtor intends to enter into a debt recall agreement and a related payment plan. The debtor is indebted to the creditor for the amount of the amount [amount of the debt] on the date of this agreement (the “debt”). The agreement can only be amended by the explicit and written mutual agreement of the contracting parties, in which case any modification or waiver of a provision of this agreement is annexed to the agreement and attached to the agreement. The contracting parties expressly state that the agreement fully expresses their agreement with respect to its purpose and invalidates and replaces all previous agreements between them with respect to its property. This agreement aims to negotiate and find a debt under the following conditions: several information will be needed to balance the text of this agreement. In the beginning, we will consolidate the parties who intend to enter into this contract.

First, we will identify the creditor. That is, the party that holds the debt. Write down the creditor`s legal name on the first space of the first paragraph. Then, with the second empty line, document the address of the creditor`s street. Finally, the third and fourth empty posts will need the city and the state linked to the creditor`s designated road address. Then we will identify the debtor. This is the party that is required to repay the debts outstanding to the creditor. We must document the same information about the creditor in the rest of this paragraph. Then, if you are looking for the fifth empty space in this paragraph, document the debtor`s full name. Continue the debtor`s report with his address, city and state of residence on the sixth, seventh and eight empty spaces. In other areas, information is also needed, starting with the date of “I. Validity Date.” This is the date on which the terms of this agreement act or take effect.

Save the name of the month, the double-digit day and the double-digit year on the first calendar day during which the agreement becomes active. Then, in “II. Current debt” we will have to document the full current debt that the debtor is obliged to pay the creditor. Use the empty line placed in this statement after the dollar symbol to save this amount of money. The third point, “III settlement Debt,” asks for the adjusted amount of debt that has been set for the purposes of this document, which is made available to the empty line. This is the amount that the debtor has agreed to pay in exchange for the cancellation of the creditor`s debt in the manner defined here. Enter this amount in the empty line after the dollar symbol in this section. The section marked “IV. The payment was made to consolidate the way in which the amount of compensation should be paid to the debtor.

8 April 2021 Uncategorized


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