This letter is a template for an individual (debtor) to propose a reduced payment plan to a non-priority creditor, such as a bank. It explains the debtor's inability to maintain original payments due to financial difficulties and offers a new, affordable monthly amount. The letter also requests the creditor to freeze interest and other charges on the account.

This is a letter template designed for an individual to formally request a bank or creditor to write off a debt. It allows the debtor to explain their inability to make payments due to personal circumstances, such as long-term illness and lack of assets. The template facilitates a clear and structured request for debt forgiveness.

This template provides a draft letter for individuals to send to a creditor when they are unable to meet their monthly payments. It explains the situation of financial hardship and requests a hold on account action, including a freeze on interest and other charges.

This template is a joint letter from individuals to a non-priority creditor, offering a reduced payment plan due to financial hardship. It explains the debtors' circumstances, proposes a monthly payment based on their financial statement, and requests a freeze on interest and charges. This helps debtors manage their financial obligations when facing difficulties.

This template is a letter for an individual to formally request to be added to the list of unsecured creditors of a company undergoing administration. It details an outstanding debt for goods paid for but not received, and asks the administrators to acknowledge the claim.

This legal document is a "Letter Before Action," which serves as a formal notice to a debtor regarding an outstanding debt. It can be used to inform the recipient of the debt amount and provide a final opportunity to settle the debt before legal action is taken. The letter outlines the consequences of failing to pay, including the potential initiation of legal and insolvency proceedings and additional costs. It acts as a procedural fairness measure, as required by the initial agreement and relevant laws, and offers the recipient a chance to resolve the issue amicably within a specified timeframe.

This legal document serves as a "Letter Before Action" issued to a debtor, reminding them of an outstanding debt and threatening legal action, including potential insolvency proceedings, if payment is not received within a specified period. It functions as the final notice to settle the matter without legal escalation, fulfilling procedural fairness as required by the initial agreement and relevant laws.

This legal document is a "Letter Before Action," serving as a formal notice regarding an outstanding debt owed by the recipient. It outlines the unpaid amount, associated invoice number, and the failure to comply with previous payment terms. The letter gives the recipient a final chance to settle the debt within a specified time frame, warning that failure to do so will result in legal action and possibly insolvency proceedings. The letter serves to ensure procedural fairness and adherence to governing laws, acting as a final attempt to amicably resolve the issue before escalating to court.

This document is a "Letter Before Action" used as a formal final notice to a debtor regarding their outstanding debt. It outlines the steps the sender intends to take, including potential legal and insolvency proceedings, should the recipient fail to pay the specified amount by the given deadline. The letter serves as both a legal requirement and an opportunity for the recipient to settle the matter without legal escalation.