Debt  >  Debt Settlements  > Sample Letters  >  Letter 6a
Sample Debt Negotiation Letter 6a
Proposed Payment Schedule  (See also Letter 6)


Name of Creditor or Debt Collector
City, State, Zip Code

Re:  Account of [your name]; Account Number ______________

Dear [Name of Collector]:

This letter is to follow-up our telephone conversation on (date) wherein you agreed to a delayed repayment schedule.  

We spoke about my inability to begin making payments on this debt at the present time; however you agreed to delay repayment until (date).  I, in turn, agreed to make a payment before the (day) of each month in the amount of $________ until my payments are either caught up or the debt is paid off.

I will begin repaying this debt on (date) as agreed.  Thank you for your cooperation.


Your name
Complete contact information

Related articles:  Alternate Repayment Plans and Reduced Settlements

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