Objection to Payment Proposal

In this document, the creditor may outline alternative payment terms or conditions that they are willing to consider to reach a resolution. It serves to inform the involved parties, such as a Credit Controller (CC), about the creditor's stance and suggested adjustments to the proposed payment plan.

Additionally, the document may reiterate the consequences of failing to reach a suitable agreement, such as legal action or additional fees. This communication is a step in the debt recovery process, aiming to ensure fair repayment while preserving the creditor's financial interests.