By Completing and submiting the form below, I/we the claimant(s) do hereby pass the debtor for your collection services.

Todays Date (*)

Debtor Trading Name (*)

Debtor Status (*)
LtdLtd PartnershipSole TraderIndividual

Debtor Contact Name


Date of birth if known

Debtor's Address (*)

Debtor Tel

Debtor Fax

Debtor Mobile

Debtor Email

Brief Invoice Description (*)

Original Invoice Date (*)

Invoice Amount incl VAT (*)

Upload Invoice

If you are unable to upload a copy of your invoice please fax to us on 08444 159201 clearly indicating your company name and client number or post a COPY to us

Invoice Sent By (*)
UploadedFaxPostNot Sent

Debtor Bank Branch Address

Sort Code

Account Number

Is the Debtor in Liquidation or Administration (*)

Reason for Non Payment (*)
DisputeNo FundsIgnored Demands

Client's Trading Name (*)

Client Number

Clients Address (Not required if you have your client number)

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