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User_607a5205
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February 13, 2025 at 4:17 am

Approach the bank person in charge of recovery.
Inform them that due to some reasons you were unable to pay on time. Give them this in writing, along with commitment to repay regularly. And actually repay regularly!
Execute a letter of revival if asked.
All the above will give you some breathing space. If the bank still refuses your effort and insists on recovery lump sum, you can use all these efforts in court as proof that your case is genuine.

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