Contract Documents Debt and Credit Agreements : Client Debt Compromise Contract

Client Debt Compromise Contract

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Usage:

For clients in payment default.

If you have a client in default of making payments and you are planning on compromising the debt (i.e. writing it off, accepting a lower payment, etc.) use the Client Debt Compromise Agreement.

Related documents may be used in conjunction with this document depending on your situation. Many related documents are intended for use as part of a contract management system. Multiple documents are used over the course of a contract to cover situations such as contact changes, project changes, acceptances and payments, contract and project problems, ownership transfers, etc.

Related Documents:

• Breach of Contract Notification Form – Breach of Contract
• Contract Dissolution Agreement – Contract dissolution

For use in:

•  United States (all 50 states)
•  If used in any other country, consult a local attorney or solicitor

If the document is intended to be used or can be used as part of a contract management system check the related documents section (related documents are only common suggestions, depending on your situation other documents may be applicable as well).

Alternate documents are also listed if there are other agreements similar in nature or on a different scale.

Disclaimers:

Cyber Sea, Inc. makes no warranty and accepts no responsibility for suitability of any materials to licensees business. Cyber Sea, Inc. assumes no responsibility or liability for errors or inaccuracies. Licensee accepts all responsibility for results obtained. Information included is not legal advice. Use of any supplied materials constitutes acceptance and understanding of these disclaimers.

Additional search terms related to this document: IT, web, Internet, software, hardware, media, multimedia, photography, tech, information, technology, computer, business, company, pre-written, legal, contract, agreement, documents, templates, boilerplate, form, outline, text, terms, recitals debt, credit customer AGREEMENT COMPROMISE DEBT Terms and Conditions FOR VALUE RECEIVED CustCompany the Undersigned and Company hereafter referred Company hereby enter into agreement this CurrentDay day CurrentMonth CurrentYear compromise and reduce any indebtedness due Company the undersigned the following terms and conditions The Undersigned and Company acknowledge that the present debt due between each party Insert Dollar Amount Owed Equivalent The parties agree that Company shall accept the sum Insert Dollar Amount Accepted Equivalent full and total payment said debt and complete discharge all monies presently due depositing cashing the enclosed payment Company agrees the above terms and any and all debt between Company and the Undersigned agent thereof considered PAID FULL Company any agent thereof does not agree with ALL the above terms then the payment disposed and considered null and void Each party represents and warrants that the date first written above they are authorized enter into this Agreement entirety and duly bind their respective principals their signature below EXECUTED the date first written above Company Address1 Address2 City State PostalCode WorkPhone signator authorized signature signer Job title signator authorized signature signer Date when the contact was signed CustCompany CustAddress1 CustAddress2 CustCity CustState CustPostalCode CustWorkPhone signator authorized signature signer Job title signator authorized signature signer Date when the contact was signed