SERVICE REQUIRED FORM

INSTRUCTION FOR COLLECTION:
*Title:


(please specify)

*Family Name
*Given Name:
*Company Name:
Position:


*Street Address:
*Phone:
Fax:
*Email:
Mobile:
ACTION TO BE TAKEN:
1, Carry out debt negotiation visit, then proceed to court action.
2, Carry out debt negotiation visit.
3, Take immediate court action.
4, Debt collection by commission .
5, Commence company wind up.
6, Trace to current location.
7, Effect service of emailed docs.
8, Charge fees.
We acknowledge that the charging of fees interest is only enforceable when the defaulter has been advised prior to the completion of the transaction or service. WAIVISTA must sight application.
 
DEBTOR ENTRY/LOAD SECTION:
*Title:


(please specify)

*Family Name
*Given Name:
*Company Name:
*Occupation:


*Street Address:
*Phone:
Mobile:
Date of Birth:
*Debt Amount:

Job Details & Instructions:

AS THIS IS A COMMISSION COLLECTION.  25%….  ON COLLECTIONCLIENT IS RESPONSIBLE FOR ANY SUNDRY SERVICES REQUIRED. CLIENT WILL BE CONTACTED PRIOR TO ACTIONING SUNDRIES.
 

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