Common use of Debt Recovery Clause in Contracts

Debt Recovery. If the Customer has fallen behind in payments and has not made arrangements with the Retailer for payment of unpaid bills, the Retailer may hand the Customer’s debt over to a debt collector. If the Customer is legally bound to pay or repay money under this contract, the Customer is expected to meet that obligation. The Retailer’s debt collectors must take reasonable steps to arrange with the Customer for the repayment of a debt. The Customer will need to discuss the Customer’s debt with collectors. If the Retailer’s debt collectors have not been able to contact the Customer, they may:

Debt Recovery. If the Customer has fallen behind in payments and has not made arrangements with the Retailer for payment of unpaid bills, the Retailer may hand the Customer’s debt over to a debt collector. If the Customer is legally bound to pay or repay money under this contract, the Customer is expected to meet that obligation. The Retailer’s debt collectors must shall take reasonable steps to arrange with the Customer for the repayment of a debt. The Customer will need to discuss the Customer’s debt with collectors. If the Retailer’s debt collectors have not been able to contact the Customer, they may:

Debt Recovery. If the Customer has fallen behind in payments and has not made make arrangements with the Retailer for payment of unpaid bills, the Retailer may hand the Customer’s debt over to a debt collector. If the Customer is legally bound to pay or repay money under this contract, the Customer is expected to meet that obligation. The Retailer’s debt collectors must shall take reasonable steps to arrange with the Customer for the repayment of a debt. The Customer will need to discuss the Customer’s debt with collectors. If the Retailer’s debt collectors have not been able to contact the Customer, they may: