• Collection Authority Lodgement Form

  • Step 1

    Your Details - "The Creditor"
  • Step 2

    Debtor Details - "The Debtor"
  • Step 3

    Account Details
  • PLEASE NOTE:* Collection costs can only be added to the debt if the debtor was informed of this prior to the work being completed, and collection costs can not be added to a court order. You cannot add a collection cost clause once the work has been completed.

  • Step 4

    Guarantor Details - "The Guarantor"
  • Note: You need to enter the full legal entity. E.g "The Company" IS NOT sufficient, this needs to be "The Company Limited" OR "Joe Bloggs trading as The Company"

  • Step 5

    Documentation
  • Please provide a copy of all invoice(s), statement(s), signed account application form, terms and conditions, personal guarantee(s) and correspondence or communication with the debtor(s)

     

    A statement is required should there be more than one invoice owing.
    If you do not have an account application form with terms and conditions, this significantly reduces the chances of recovery. Please send us a separate email if you would like an account application form with terms and conditions.

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  • Step 6

    Terms and Conditions - Please read and accept
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