Dunning example sentences

"Dunning" Example Sentences

1. The dunning process can be a frustrating experience for both the debtor and the creditor.
2. The collection agency employed aggressive dunning techniques to get the money owed.
3. The dunning letters kept coming, each one more threatening than the last.
4. The creditor hired a professional dunning service to handle their delinquent accounts.
5. The dunning phone calls were becoming increasingly frequent and harassing.
6. The debtor felt overwhelmed by the constant dunning attempts and decided to seek legal advice.
7. The dunning notices were sent out on a regular basis until the debt was paid in full.
8. The creditor was satisfied with the effectiveness of their dunning process in recovering the debt.
9. The dunning process was causing a strain on the business relationship between the debtor and creditor.
10. The debtor received a dunning letter threatening legal action if the debt was not paid immediately.
11. The dunning process may differ depending on the type of debt and creditor involved.
12. The creditor decided to outsource their dunning efforts to a third-party agency.
13. The dunning calls kept interrupting the debtor's workday and causing undue stress.
14. The creditor was able to recover a significant amount of their outstanding debt through their dunning efforts.
15. The dunning letters included detailed information about the debt owed and next steps for payment.
16. The debtor was surprised by the sudden escalation of dunning tactics, including wage garnishment and asset seizure.
17. The creditor's dunning process included a series of automated emails and phone calls to remind debtors of their obligations.
18. The dunning process is a necessary part of debt collection that can help prevent default.
19. The debtor was relieved when a compromise was reached, and the dunning efforts stopped.
20. The creditor's dunning efforts were successful in collecting the outstanding debt without legal action.
21. The dunning process is regulated by state and federal laws to ensure fair and ethical practices.
22. The debtor felt singled out by the creditor's aggressive dunning tactics and publicly called them out on social media.
23. The debtors' rights were protected during the dunning process thanks to legal advocacy organizations.
24. The creditor's dunning campaign targeted over 300 delinquent accounts, resulting in the successful recovery of over $500,000 in debt.
25. The dunning process is a necessary evil for small business owners who have trouble collecting payments from customers.
26. The debtor was shocked to receive a dunning notice for a debt they had no recollection of owing.
27. The creditor's dunning efforts included a one-time settlement offer as an incentive for prompt payment.
28. The dunning letters became increasingly threatening in tone, leading the debtor to seek legal help.
29. The creditor's dunning process followed a strict timeline, with escalating consequences for each missed deadline.
30. The debtor felt relieved when the dunning process was over, having learned a valuable lesson about managing debt.

Common Phrases

1. Reminder of payment overdue;
2. Notification of the past due balance;
3. Request for payment;
4. Notification of the consequences of non-payment;
5. Final demand for payment;
6. Warning of legal action if payment is not received;
7. Offer of payment plan options;
8. Notice of account suspension or cancellation;
9. Notification of debt collection agency involvement;
10. Notice of legal action being taken.