100 Examples of sentences containing the noun "creditor"

Definition

A creditor is an individual or institution that extends credit by providing loans or goods with the expectation of future payment. This term is often used in financial contexts to refer to entities owed money, such as banks, suppliers, or lenders.

Synonyms

• Lender
• Loaner
• Financier
• Vendor
• Supplier

Antonyms

• Debtor
• Borrower
• Recipient
• Payee

Examples

1. The creditor demands payment by the end of the month.
2. She was worried that the creditor might take legal action if she didn’t pay.
3. The creditor contacted him to discuss his outstanding balance.
4. He promised that the creditor would receive their money soon.
5. The creditor offers flexible payment plans to ease the burden on borrowers.
6. The creditor notified her of the late payment.
7. After reviewing the terms, the creditor approved the loan application.
8. The creditor insisted on a signed agreement before proceeding.
9. A friendly creditor is often more willing to negotiate terms.
10. She felt relieved when the creditor agreed to restructure her debt.
11. The creditor sent a reminder about the payment due.
12. He was pleased that the creditor was understanding during tough times.
13. The creditor called to confirm the transaction.
14. If a creditor fails to provide adequate documentation, the debt may be disputed.
15. The creditor requested additional collateral for the loan.
16. Her relationship with the creditor became strained after the missed payments.
17. The creditor indicated that further delays would lead to penalties.
18. He was anxious about how the creditor would react to his situation.
19. The creditor did his best to work with clients facing financial hardships.
20. She was surprised when the creditor waived the late fees.
21. The creditor holds the note until the debt is repaid.
22. Many people fear that a creditor will ruin their credit score.
23. The creditor provided a detailed statement of the account.
24. A good creditor understands the importance of communication with clients.
25. The creditor was patient while they arranged their finances.
26. It’s essential to keep lines of communication open with your creditor.
27. The creditor is willing to negotiate a settlement.
28. The creditor acknowledged receipt of the payment.
29. She felt empowered when the creditor agreed to reduce her interest rate.
30. The creditor will assess the risk before granting the loan.
31. A creditor can often provide valuable financial advice.
32. The creditor demanded a personal guarantee for the loan.
33. The creditor will send a statement at the end of the month.
34. He was relieved when the creditor granted an extension on the payment.
35. The creditor will review your credit history before approving the loan.
36. She was grateful that the creditor decided to defer the payment.
37. The creditor has a legal right to collect the owed amount.
38. The creditor made it clear that they expected timely payments.
39. He felt a sense of relief when the creditor confirmed the balance was zero.
40. The creditor is known for their strict lending policies.
41. The creditor noted the client's payment history during the evaluation.
42. The creditor will often charge fees for late payments.
43. She knew that ignoring the creditor would only make matters worse.
44. The creditor explained the terms of the loan in detail.
45. The creditor reminded him about the upcoming due date.
46. A respectful approach to a creditor can lead to better outcomes.
47. The creditor will take action if the debt remains unpaid for too long.
48. They were shocked when the creditor sued for the outstanding balance.
49. The creditor offered a discount for early payment.
50. She knew the creditor would be understanding if she explained her situation.
51. The creditor provided clear instructions for the payment process.
52. It’s wise to check your rights as a debtor when dealing with a creditor.
53. The creditor is often the first point of contact for financial advice.
54. The creditor will usually send multiple reminders before taking action.
55. A reliable creditor can be a valuable partner in business.
56. The creditor reached out to negotiate terms calmly.
57. The creditor allowed them to make partial payments.
58. The creditor evaluated the financial documents thoroughly.
59. The creditor noted the increasing risk associated with the loan.
60. The creditor is required by law to provide transparent terms.
61. She felt guilty when the creditor called to remind her of the debt.
62. The creditor offers various repayment options to suit different needs.
63. The creditor will issue a formal notice if payments are missed.
64. Many businesses rely on a creditor for operational funding.
65. The creditor was understanding about her financial difficulties.
66. The creditor is an integral part of the lending process.
67. The creditor should provide a receipt for payments made.
68. When the creditor requests additional information, it’s best to comply promptly.
69. The creditor acknowledged the payment but stressed the importance of regularity.
70. An ethical creditor will treat clients fairly and transparently.
71. The creditor may offer incentives for on-time payments.
72. The creditor notified him of the increase in interest rates.
73. She felt anxious about facing the creditor again after missing the payment.
74. The creditor will follow a legal process to recover the debt if necessary.
75. A creditor can often help improve your credit score if managed well.
76. The creditor will often discuss further options if payment is an issue.
77. The creditor is obligated to inform clients about their rights.
78. The creditor found discrepancies in the reported financial status.
79. She was thankful that the creditor extended their patience during tough times.
80. The creditor is required to provide clear documentation of the debt.
81. A creditor must keep detailed records of all transactions.
82. The creditor offered a grace period for the payment.
83. If a creditor calls, it’s best to speak to them promptly.
84. The creditor is often willing to renegotiate terms with loyal customers.
85. The creditor suggested alternative financing options.
86. The creditor will assess the risk before lending further money.
87. The creditor was patient while they waited for the payment.
88. She feared the creditor would ruin her credit history.
89. The creditor understood the impact of unforeseen circumstances on payments.
90. The creditor insisted on a personal meeting to discuss the debt.
91. A professional creditor will ensure that all terms are clear and understood.
92. The creditor is often involved in the creation of a repayment plan.
93. The creditor is legally entitled to pursue unpaid debts.
94. The creditor will often refer to credit reports before lending.
95. They were thankful when the creditor agreed to reduce their monthly payments.
96. The creditor may have different policies regarding late fees.
97. The creditor will reach out to remind of upcoming due dates.
98. She realized that the creditor was more flexible than she anticipated.
99. The creditor has the right to charge interest on overdue payments.
100. It’s crucial to maintain a good relationship with your creditor.