Payment Plan Request for Individual

This payment plan is made under the company, [Your Company Name].

I. Personal Information

Name: [Your Name]

Email: [Your Email]

Phone Number: [Your Phone Number]

Address: [Your Address]

II. Payment Details

Total Amount Due: $10,000
Monthly Payment Amount: $2,000

Number of Payments: 5
Start Date of Payments: January 1, 2051

III. Payment Schedule

Payment Due Date	Payment Amount	Remaining Balance
[Due Date 1]	$2,000	$8,000
[Due Date 2]	$2,000	$6,000
[Due Date 3]	$2,000	$4,000
[Due Date 4]	$2,000	$2,000
[Due Date 5]	$2,000	$0

IV. Terms and Conditions

All payments must be made by the due dates listed above to avoid late fees or penalties.
Payments can be made via Cash, Bank Transfer, or E-Wallet and must include the payment reference number.
If payment is not received within 10 days of the due date, a late fee of $50 will be applied.
In case of any discrepancy or dispute regarding the payment plan, please contact us immediately at [Your Email] or [Your Phone Number].

Notes: These terms and conditions are subject to change at the discretion of [Your Company Name]. Customers are advised to review the terms periodically for any updates or amendments.

V. Acknowledgment and Acceptance

I, [Your Name], agree to the terms and conditions outlined in this payment plan and commit to fulfilling the payment obligations as scheduled above.