Creditor example sentences

"Creditor" Example Sentences

1. The creditor demanded immediate payment of the overdue debt.
2. The bank is the largest creditor of the struggling company.
3. The creditor filed a claim in bankruptcy court.
4. The creditor refused to extend any more credit to the customer.
5. The debt repayment plan was acceptable to the major creditors.
6. The creditors seized the debtor's assets to satisfy the unpaid debt.
7. The man had many creditors knocking at his door demanding payment.
8. The creditors were skeptical of the company's restructuring plan.
9. The debtor negotiated with his creditors to settle his overdue bills.
10. The debtor worked out a payment plan with the aggressive creditor.
11. The credit reports listed several unpaid creditors.
12. The creditor initiated a lawsuit to recoup the outstanding loan amount.
13. The creditors received only a fraction of what they were owed.
14. The creditor threatened to take legal action if the bill wasn't paid.
15. The creditor placed collection calls pressuring the debtor to pay up.
16. The debtor declared bankruptcy to discharge his debts to creditors.
17. The creditor repossessed the car after several missed payments.
18. During the real estate crisis, many creditors foreclosed on properties.
19. The debtor's petition for relief angered his numerous creditors.
20. The debtor wanted to settle his accounts with all his creditors.
21. The bank served as both a lender and a creditor to its customers.
22. The creditors of the deceased filed claims against the estate.
23. The creditors applied pressure to try and force payment of their bills.
24. The creditors fought amongst each other for a larger share of the estate.
25. The company had good relationships with its major creditors.
26. The creditors tried to put liens on any assets the debtor owned.
27. The creditor wrote off the bad debt as a loss on the company's books.
28. The creditors grew impatient with the debtor's series of excuses.
29. The creditors had grave doubts about the debtor's ability to repay.
30. The creditor instituted collections procedures after multiple due date passes.
31. The creditor had first claim to the debtor's assets and income.
32. The creditors considered legal remedies to pursue their unpaid bills.
33. The creditors met regularly to discuss how best to recoup their losses.
34. The debtors and creditors ultimately reached an acceptable settlement.
35. The debtor's spending habits eventually angered all his creditors.
36. The creditors ultimately lost patience with the debtor's empty promises.
37. The creditors appointed a trustee to manage and distribute the estate's assets.
38. The creditor's lenient attitude only encouraged more late payments.
39. The debtor viewed the creditor's threats with increasing skepticism.
40. Relations between the creditors and debtors deteriorated rapidly.
41. The debtor refused to negotiate or even communicate with his creditors.
42. The creditors attempted to secure personal guarantees from the debtor's partners.
43. The debtor's financial woes sparked conflict among his many creditors.
44. The creditors rushed to file liens against any assets owned by the debtor.
45. The creditors' patience with the debtor eventually wore thin.
46. The debtor's repeated excuses stopped placating his more aggressive creditors.
47. The creditor threatened legal action if the debtor missed one more payment.
48. Many creditors wrote off the bad debts as losses on their books.
49. The debtor's promises started to ring hollow in the ears of the creditors.
50. The creditor's threat of a lawsuit finally compelled the debtor to pay up.
51. The creditors met to formally complain about the debtor's unresponsiveness.
52. The creditor remained skeptical of the debtor's financial turnaround plan.
53. The creditor's patience was finally exhausted by the debtor's string of excuses.
54. The debtor filed for bankruptcy protection from his persistent creditors.
55. The debtor appealed for more time but the creditors refused any leniency.
56. The creditors circulated business bad checks issued by the delinquent debtor.
57. The debtor claimed poverty but the creditors didn't believe his story.
58. The creditors threatened court action if the debtor didn't pay immediately.
59. The creditors issued demands for payment but the debtor ignored their letters.
60. The creditors descended on the debtor's property to repossess what they could.

Common Phases

1. The bank is her largest creditor.
2. She has done her best to pay back her creditors on time.
3. The company filed for bankruptcy protection to shield itself from its creditors.
4. The creditor demanded immediate payment of the outstanding debt.
5. The loan shark threatened his debtors if they failed to repay their creditors on time.
6. The creditor filed a complaint against the debtor for failing to meet their repayment schedule.
7. The debtor negotiated a longer repayment plan with his main creditor.
8. They had to sell the family business to pay off their creditors.
9. The assignee handles all communication and payments to the creditors.
10. The creditor sued the deadbeat debtor for nonpayment of the debts owed.
11. The judge ruled in favor of the creditor in the debt collection lawsuit.
12. The creditors seized the debtor's assets to recoup some of the money owed to them.
13. The creditor seized and sold the debtor's car to partially recover the outstanding loan amount.
14. The bank did not renew the business' line of credit as it did not trust their ability to repay their creditors.
15. The creditors met with the company's executives to discuss the repayment plan.
16. The angry creditor yelled at the debtor demanding immediate payment.
17. The creditor placed a lien on the debtor's property until their debts were repaid.
18. The fresh start offered by bankruptcy would allow the man to pay back his creditors over time.
19. The debtor hoped to negotiate a settlement with his creditor to avoid bankruptcy.
20. The creditor threatened legal action if they did not receive payment by month's end.
21. The debtor assured his creditor that a large payment would be arriving shortly.
22. The manager sought to appease angry creditors at the company meeting.
23. The new creditor asked to inspect the debtor's financial records.
24. Many of the company's creditors had stopped providing goods until past invoices were paid in full.
25. The creditor's patience with the chronic debtor was wearing thin.
26. The insolvent debtor had few options left to satisfy his angry creditors.
27. The creditor set a deadline for the debtor to start making payments or legal proceedings would begin.
28. As the debtor's financial situation worsened, more creditors came forward seeking payment.
29. The credit score company kept records of customers' accounts for the benefit of creditors.
30. Unreconciled debts can damage relationships between debtors and creditors for years.
31. The creditor rejected the debtor's proposed repayment plan as insufficient.
32. The debtor declared bankruptcy to avoid his aggressive creditors.
33. The creditor issued a debt collection letter demanding payment within 30 days.
34. Accounts receivable are assets from the perspective of a business but liabilities from the perspective of creditors.
35. The creditor foreclosed on the debtor's home after months of nonpayment.
36. The creditor arranged a debt consolidation loan for the man to pay off his other creditors.
37. The debtor confessed to the creditor that he had no means to repay the sizable debt.
38. The man tried to avoid his creditors by not answering his phone or checking his mail.
39. Debts must be repaid in good faith to maintain healthy relationships between debtors and creditors.
40. The company appointed an administrator to handle its dealings with creditors.
41. The creditor notified the credit reporting agencies of the debtor's lack of payments.
42. The debtor worried that his credit score would suffer if he did not repay his creditors on time.
43. Honesty and open communication are crucial in resolving issues between debtors and their creditors.
44. The creditor repossessed the debtor's SUV after months of missed loan payments.
45. The man made every effort to prove his creditworthiness to potential lenders and creditors.
46. Her poor credit history meant few lenders or creditors were willing to extend her credit.
47. The debtor declared bankruptcy and had all his assets liquidated to pay off creditors.
48. The creditor issued a warning that legal action would follow if the debtor did not repay the debt.
49. The debtor failed to include all his creditors on his bankruptcy filing.
50 The creditor waited impatiently for the debtor to make his first payment.
51. The loan officer reviewed potential borrowers' credit histories before approving loans.
52. The court oversaw the distribution of assets to creditors in the bankruptcy proceedings.
53. The debtor's assets were auctioned to generate funds for distribution to creditors.
54. The bill collector called regularly on behalf of the creditor to demand payment.
55. The creditor foreclosed on the debtor's properties to recover some of the money owed.
56. Her credit score suffered due to unpaid debts owed to creditors.
57. The creditor took legal action against the debtor to recoup the outstanding amount.
58. The debtor argued that he could not pay all his creditors equally due to limited funds.
59. The creditor issued an ultimatum: pay in full immediately or face legal consequences.
60. The debtor's lack of funds meant he could only make partial payments to his creditors.