Debitor example sentences

"Debitor" Example Sentences

1. The company has many debtors but none of them are as reliable as this debitor.
2. The debitor claims they have already made a payment, but the records show otherwise.
3. We need to follow up with this debitor to ensure they make their payment on time.
4. The finance team is concerned about the increasing number of outstanding debts from debtors like this debitor.
5. This debitor has a long history of delaying payments, which is a cause for concern.
6. The management team is considering taking legal action against this debitor.
7. Our credit policies have been tightened after several debtors, including this debitor, defaulted on their payments.
8. The debitor has been given a final notice to settle the outstanding debts immediately or face legal consequences.
9. In order to avoid late payments from debtors like this one, we have implemented a strict payment due schedule.
10. We have had to write off a significant amount of debt owed by this debitor.
11. Our accounts receivable team is swamped with dealing with delinquent debtors like this debitor.
12. The debitor has disputed the amount owed, causing a delay in the payment process.
13. The creditworthiness of this debitor is questionable, as indicated by their credit score.
14. We have been trying to contact this debitor multiple times but their phone number is disconnected.
15. The debitor has requested a payment plan to settle the debt owed over a longer period of time.
16. We have been forced to take legal action against this debitor in order to recover the outstanding debts.
17. The accounts receivable team is auditing all outstanding debts, including those owed by this debitor.
18. The debitor has filed for bankruptcy, which further complicates the debt recovery process.
19. Our accounting system has flagged this debitor's account as high risk due to their payment history.
20. The accounts receivable team is recommending that we offer a settlement to this debitor in order to recover at least part of the debt owed.
21. This debitor's account has been placed on hold until they make the outstanding payment.
22. The finance team suspects that this debitor is intentionally delaying payments in order to cause financial hardship to our company.
23. We have enlisted the services of a debt collection agency to help recover the unpaid debts from this debitor.
24. The debitor has provided documentation to support their claim that they do not owe the amount stated.
25. Due to the large amount owed by this debitor, we may have to write off a significant portion of the debt as a loss.
26. We have given this debitor an extended payment deadline, but if they fail to make the payment, legal action will be taken.
27. The management team is concerned that the high number of delinquent debtors like this one may negatively impact the company's financial standing.
28. We have implemented automated reminders for all debtors, including this debitor, to reduce the number of late payments.
29. The debitor has requested a payment plan, to which we have agreed on the condition that they consistently make payments on time.
30. The accounts receivable team is considering implementing more stringent credit policies to prevent future issues with debtors like this debitor.

Common Phrases

1. The company is owed money by the debitor.
2. The debitor has not made a payment in months.
3. The debitor is disputing the amount owed.
4. The creditors will be meeting with the debitor to discuss a payment plan.
5. The debitor's credit rating has been impacted by their outstanding debts.