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Collection Service
Collection Procedure
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Home
About
Collection Service
Collection Procedure
Subscribe
Submit Online
Contact
Submit Online
Authorization
You are authorized to proceed immediately with any / all appropriate actions to collect
Yes
No
Debtor Details
Full Name/s of Debtor
Full Surname of Debtor
Date of Birth
Identity No
Home Address
Postal Code
Postal Address
Postal Code
Name of Employer
Occupation
Work Address
Postal Code
Home Telephone Number
Cellphone Number
Fax Number
Email Address
Hand Over Amount
Hand Over Interest Amount
Nature of the Debt
Date of Oldest Outstanding Invoice
Place of Agreement
Date of Most Recent Outstanding Invoice
Date of Last Payment
Next of Kin Details
Name
Surname
Home Address
Home Number
Cell Number
Work Number
Fax Number
Email Address
Debt Details
Please supply a brief description of the debt and the reasons why the debtor is not paying you.
Additional Comments
Your Company Details
Please provide us with your details so that we may respond to your request.
Company Name / Your Name
Pysical Address
Postal Code
Postal Address
Postal Code
Contact Person
Contact No
Your Name
Email Address