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Online Business Debt Collecting
Online Business Debt Collecting Form
Name:
Email:
Your Address:
Adress Line 1:
Suburb:
State:
Postcode:
Name of your Business:
Australian Business Number:
Business Address:
Adress Line 1:
Suburb:
State:
Postcode:
Name of the contact person in your business:
Your telephone number:
The Debt
Is this a debt owed to your business?
Yes
No
How much is owed?
What day did the debt arise?
What is the debt owed for?
Goods sold
Services provided
Money lent
Strata Levies
Other
If Services were provided for Goods Sold:
Invoice Date
Invoice Number
Due Date
Have you followed up the Debtor for payment?
Yes
No
Have you received any payments toward the invoice? If so, please provide dates and amounts:
Payment Terms
How was the invoice issued?
Was there a purchase order?
Yes
No
Was there a product or service agreement? If so, please provide the date of the agreement:
What services were provided or Goods Sold?
What date were the Services Provided/Goods Sold/Money Lent/Strata Levies?
What date were you instructed to Provide the above Services?
Are there any issues in dispute about the invoice?
The Debtor
Name:
Email:
Address:
Adress Line 1:
Suburb:
State:
Postcode:
Your telephone number:
Contact Person:
Is the Debtor a Company or an Individual?
Company
Individual/s
If a Company:
Business Name
The Director's Name/s
Australian Business Number:
Australian Company Number:
ASIC Registered Office
Principal Place of Business
Who are the Share Holders?
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