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

1. All payments must be made by the due dates listed above to avoid late fees or penalties.

2. Payments can be made via Cash, Bank Transfer, or E-Wallet and must include the payment reference number.

3. If payment is not received within 10 days of the due date, a late fee of $50 will be applied.

4. 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.

Date: _________________________

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