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Payment Plan Agreement Template

A payment plan agreement formalises instalment arrangements for settling an existing debt. Use our free New Zealand template to record instalment amounts, dates, and consequences of default under NZ contract law.

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PAYMENT PLAN AGREEMENT
New Zealand — Contract And Commercial Law Act 2017
CREDITOR
Tui Building Supplies Ltd.
45 Hutt Road, Lower Hutt, Wellington 5010 · +64 4 555 1001 · accounts@tuibuilding.co.nz
DEBTOR
Aaron T. Hemi
7 Glen Road, Kelburn, Auckland 1010 · +64 21 555 1102 · a.hemi@email.co.nz
Outstanding: $15,000.00 NZD
Instalments: $1,250.00 NZD monthly
This Payment Plan Agreement (this "Agreement") is entered into as of 15 April 2026 between Tui Building Supplies Ltd. (the "Creditor") and Aaron T. Hemi (the "Debtor") under the laws of New Zealand, including the Contract and Commercial Law Act 2017 (CCLA 2017). The parties agree to the following terms for repayment of the outstanding debt.
1.
ACKNOWLEDGEMENT OF DEBT
The Debtor acknowledges and agrees that they owe the Creditor the sum of $15,000.00 NZD (the "Outstanding Amount"), representing the outstanding balance of an original debt of $18,000.00 NZD, arising from: unpaid invoices for building materials supplied between January 2025 and March 2025 (Invoice Nos. 2025-012, 2025-019, 2025-024). The Debtor acknowledges that this amount is lawfully owed and agrees to repay it in accordance with the terms of this Agreement. The Creditor acknowledges receipt of any payments already made toward the original debt and confirms the Outstanding Amount is the remaining balance due as at the date of this Agreement.
2.
PAYMENT PLAN
The Debtor agrees to repay the Outstanding Amount of $15,000.00 NZD by making monthly payments of $1,250.00 NZD, commencing on 1 May 2026 and ending on or before 1 April 2027. Payments shall be made by internet banking or such other method as agreed in writing between the parties. The Debtor may make additional payments at any time without penalty. All payments shall be applied to the Outstanding Amount until fully discharged. Once the Outstanding Amount is fully paid, this Agreement is discharged.
3.
INTEREST
No interest shall accrue on the Outstanding Amount while the Debtor complies with this Payment Plan. The Creditor agrees to waive or suspend interest charges during the term of this Agreement as an incentive for the Debtor's compliance. If the Debtor defaults on any payment under this Agreement, interest may accrue on the outstanding balance at the rate of [agreed default rate]% per annum (or such rate as was applicable under the original agreement between the parties) from the date of default until paid in full, subject to the provisions of the Credit Contracts and Consumer Finance Act 2003 (CCCFA 2003) where applicable.
4.
CREDITOR FORBEARANCE
In consideration of the Debtor entering into and complying with this Payment Plan, the Creditor agrees to: (a) suspend enforcement action in respect of the Outstanding Amount during the term of this Agreement; (b) not commence legal proceedings or refer the debt to a collection agency while the Debtor complies with this Agreement; and (c) not list or report the debt with any credit reporting agency during the term of this Agreement, provided the Debtor remains compliant. The Creditor's forbearance under this clause is conditional on the Debtor's strict compliance with the payment schedule.
5.
DEFAULT
If the Debtor fails to make any payment by its due date, or breaches any other material term of this Agreement, the Debtor shall be in default. A late payment fee of $75.00 NZD shall become payable for each missed or late instalment. Upon default, the Creditor may: (a) declare the Creditor may give the Debtor written notice of the default, requiring remedy within 7 days, and if not remedied the Creditor may accelerate the outstanding balance and commence recovery action; (b) apply to the Disputes Tribunal (for claims up to NZD 30,000), the District Court (for claims up to NZD 350,000), or the High Court for recovery of the Outstanding Amount; and (c) take any other steps permitted by New Zealand law to recover the debt. The Creditor's forbearance under clause 4 shall cease upon default.
6.
FULL DISCHARGE
Upon receipt of the final payment under this Agreement (or such lesser amount as the Creditor may agree to accept in full and final settlement), the Creditor agrees to provide the Debtor with written confirmation that the Outstanding Amount has been paid in full and that the Debtor is discharged from all obligations under this Agreement in respect of the debt described herein.
7.
GOVERNING LAW
This Agreement is governed by the laws of New Zealand, including the Contract and Commercial Law Act 2017 (CCLA 2017) and the Credit Contracts and Consumer Finance Act 2003 (CCCFA 2003, where applicable). Any dispute shall be submitted to the exclusive jurisdiction of the courts of Wellington, New Zealand. For disputes up to NZD 30,000, either party may apply to the Disputes Tribunal for a binding determination.
8.
GENERAL PROVISIONS
Entire Agreement: This Agreement supersedes all prior negotiations regarding the repayment of the Outstanding Amount. Amendment: No amendment is valid unless in writing and signed by both parties. Severability: If any provision is unenforceable, the remaining provisions continue in full force. Electronic Execution: This Agreement may be executed electronically under CCLA 2017, Part 4.
IN WITNESS WHEREOF, the parties have executed this Agreement as of the Effective Date first written above.
CREDITOR
Tui Building Supplies Ltd.
Date: ____________________
DEBTOR
Aaron T. Hemi
Date: ____________________

What Is a Payment Plan Agreement?

A payment plan agreement (also called an instalment agreement or time-to-pay arrangement) is a written contract between a creditor and a debtor setting out how an existing debt will be repaid over time in instalments. It is commonly used after an invoice, judgment, or other liability has gone unpaid, and both parties want to resolve the matter without further enforcement action.

In New Zealand, payment plans are contracts like any other and are enforceable under the Contract and Commercial Law Act 2017. Where a payment plan restructures a consumer credit debt, the Credit Contracts and Consumer Finance Act 2003 may apply, and hardship provisions under sections 55–59 give consumer borrowers the right to request variation of credit contracts in hardship.

A well-drafted payment plan protects both parties: the creditor gets certainty about when and how much will be paid, and the debtor gets a clear schedule and avoids further penalties. The agreement should record the total debt, the instalment schedule, the consequences of missing a payment, and whether the original liability is extinguished on completion.

What's Covered in This Template

Our payment plan template captures every term needed to structure a clear, enforceable instalment arrangement.

Creditor and Debtor Details

Names, NZBNs (if applicable), and addresses of both parties.

Original Debt

The total amount owing and a brief description of how the debt arose (invoice, judgment, loan).

Acknowledgement of Debt

Debtor’s acknowledgement of the amount owing, which restarts the limitation period under the Limitation Act 2010.

Instalment Schedule

Instalment amounts, payment dates, and total number of instalments.

Final Settlement Date

Date by which the full amount must be paid under the plan.

Interest and Fees

Any agreed interest on the outstanding balance and admin fees.

Payment Method

Direct debit, automatic payment, or bank transfer details.

Missed Payment Consequences

What happens if an instalment is missed — reminder, grace period, or acceleration of the full balance.

Release or Settlement

Whether payment of all instalments discharges the debt in full or leaves any residual claims.

Suspension of Enforcement

Creditor agreement to pause enforcement action while the plan is performed.

Confidentiality

Option for the parties to keep the arrangement confidential.

Governing Law

Subjection to New Zealand law and the jurisdiction of NZ courts.

How to Create a Payment Plan Agreement

Complete the quick form to produce a professional payment plan in minutes.

  1. 1

    Enter Party Details

    Provide the creditor and debtor’s names, NZBNs (if any), and contact details.

  2. 2

    Confirm the Debt

    State the total amount owing and the origin of the debt.

  3. 3

    Design the Instalment Schedule

    Agree instalment amounts, frequency (weekly, fortnightly, monthly), and the final settlement date.

  4. 4

    Set Default Consequences

    Decide what happens on a missed payment — notice, cure period, or acceleration of the full balance.

  5. 5

    Review and Sign

    Check figures and schedule, download the PDF, and have both parties sign.

Legal Considerations

Payment plans touch on contract, debt recovery, and consumer credit law in New Zealand.

This template is for informational purposes only and does not constitute legal advice. For significant debts or regulated consumer credit, seek advice from a New Zealand lawyer or the Commerce Commission.

Reviewed for New Zealand law

Limitation Act 2010 — Restarting the Clock

Under the Limitation Act 2010, most contractual debts must be sued on within six years of the cause of action accruing (section 11). A written acknowledgement of the debt in a payment plan restarts the six-year limitation period from the date of acknowledgement (section 52). Creditors should keep this in mind when negotiating, especially for debts near the limitation boundary.

Hardship under the CCCFA

Where the underlying debt is consumer credit, sections 55–59 of the Credit Contracts and Consumer Finance Act 2003 give the borrower a right to apply for variation of the credit contract on grounds of unforeseen hardship (illness, injury, unemployment, end of relationship). A payment plan is a common response to a hardship application, and lenders must respond to hardship applications within prescribed timeframes.

Enforcement If the Plan Fails

If the debtor defaults under the payment plan, the creditor can sue for the outstanding amount in the Disputes Tribunal (up to $30,000), the District Court (up to $350,000), or the High Court. For undisputed debts, an expedited claim process or a summary judgment application may be available. Where the debtor is a company, a statutory demand under section 289 of the Companies Act 1993 is a common step.

Privacy and Personal Information

The payment plan will contain personal information and should be handled in accordance with the Privacy Act 2020. Creditors must only collect, use, and disclose information for the original purpose and related purposes (IPP 10) and must take reasonable security steps (IPP 5). Disclosure to collection agencies or credit reporters is governed by the Credit Reporting Privacy Code 2020.

Frequently Asked Questions

Settle the Debt on Fair Terms

Create a clear, enforceable New Zealand payment plan that gets the creditor paid and gives the debtor certainty. Download the PDF in minutes.

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