"Debtorsfor" Example Sentences
1. The debtors for this quarter have not yet made their payments.
2. The company sent reminders to all debtors for outstanding payments.
3. The total amount owed by debtors for this month is incredibly high.
4. The finance department is responsible for managing debtors for the organization.
5. The CEO is concerned about the increasing number of debtors for the company.
6. The debtors for this year have been given a grace period to make payments.
7. The sales team has been reaching out to debtors for follow-up.
8. The accounting software makes it easy to keep track of debtors for the company.
9. The legal team is prepared to take legal action against debtors for non-payment.
10. The debtors for this account have been marked as delinquent.
11. The report shows a decrease in the number of debtors for the previous month.
12. The bank has implemented a new system to recover payments from debtors for loans.
13. The company has a policy of not extending credit to high-risk debtors for obvious reasons.
14. The finance manager presents a monthly report on the status of debtors for the board.
15. The accounts receivable team is responsible for maintaining records of debtors for the company.
16. The revenue from debtors for this quarter is essential to meet the company's budget.
17. The auditors will review the aging report of debtors for the fiscal year.
18. The company needs to create a system to reduce the number of overdue debtors for the company.
19. The debtors for this project have a monthly installment plan set up for payments.
20. The company's policy is to treat all debtors for the company fairly and equally.
21. The finance team is working on a strategy to reduce the company's debtors for next year.
22. The debtors for this account will be forwarded to a collection agency if payment is not received.
23. The company's legal department is responsible for drafting agreements with debtors for repayment.
24. The company has different approaches to dealing with domestic and international debtors for the company.
25. The finance manager is authorized to approve payment plans with debtors for the company.
26. The CEO is considering outsourcing debtors for management to a third-party agency.
27. The finance department is organizing a meeting with debtors for a payment resolution.
28. The debtors for this account have requested an extension on their payment deadline.
29. The company's obligations to its shareholders include reducing the number of debtors for the company.
30. The company has a policy of rewarding early payment from debtors for the company.
Common Phases
not provide any further clarification.
1. Checking the credit history of
debtorsfor;
2. Sending regular payment reminders to
debtorsfor;
3. Negotiating a payment plan with
debtorsfor;
4. Following up on overdue payments from
debtorsfor;
5. Issuing legal notices to
debtorsfor;
6. Reporting unpaid debts to credit bureaus for
debtorsfor;
7. Implementing collection strategies for
debtorsfor;
8. Working with
debtorsfor to resolve payment disputes;
9. Referring delinquent accounts to a collection agency for
debtorsfor;
10. Offering discounts or incentives for early payment from
debtorsfor.