Online Debt Collection Questionnaire

Online Debt Collection Questionnaire

The preliminary information provided in this form and any attachments are intended to provide background and context for the matter so that we can advise you about recovery options in New South Wales, including court proceedings where appropriate.
Disclaimer

This document is not intended to form part of any legal advice in any respect and is merely to be used for client information gathering purposes only.

It does not by itself commence proceedings and does not replace our formal written costs disclosure and costs agreement, which we will send to you if we accept instructions.

The contents of this Profile will be stored on the electronic filing system as part of the client file.

CREDITOR DETAILS
Creditor type*

IndividualSole traderPartnershipCompanyTrustOwners corporation or body corporate
Legal name of creditor*
Trading name
ABN
ACN
Registered address*

Street Address

Street Address Line 2

SuburbState

Post CodeCountry
Primary contact person*

PrefixFirst NameLast Name
Position in the company*
The signatory must be a director or senior employee with knowledge of the company’s business records.
Email address*
example@example.com
Mobile phone number*
Please enter a valid phone number.
Business number
Please enter a valid phone number.

DEBTOR DETAILS
Debtor type*

Individual consumerIndividual sole traderPartnershipCompany or corporate trusteeTrust with individual trusteeOwners corporation or body corporate
Legal name of debtor*
Trading name
ABN
ACN
Principal Business address or Residential address

Street Address

Street Address Line 2

SuburbState

Post CodeCountry
Is the debtor located outside New South Wales?*

YesNoNot known
Primary contact person*

PrefixFirst NameLast Name
Email address
example@example.com
Phone number
Please enter a valid phone number.
Would you like to provide any other relevant information?

YOUR OPTIONS
Select one of the following

Send a Letter of DemandFind out the cost of court proceedingsTalk to a solicitor before proceeding
Select one of the following

Send a Letter of DemandIssue a Statutory DemandFind out the cost of court proceedingsTalk to a solicitor before proceeding
Please click “Confirm and send” below.

We will immediately send a Letter of Demand to the debtor requiring payment within 7 days, and email you a copy.

After 7 days, we will contact you to confirm whether payment has been made and discuss the next steps if it has not.
Costs $30 plus GST
What is a Statutory Demand?

If the debt is due and payable, undisputed, and meets the minimum threshold, we can issue a Statutory Demand.

This is a powerful legal step. It requires the debtor to either:
1. Pay the debt;
2. Reach a compromise/settlement; or
3. Apply to court to have the demand set aside.
Important:

If the debtor successfully proves there is a genuine dispute, the court may order you to pay their legal costs.

If you are unsure, choose “Talk to a solicitor” before proceeding.

To issue a statutory demand, we will send you a form to sign before a Justice of the Peace or Solicitor, confirming that the debt is owing.
Please click “Confirm and send” below.

We will then prepare and send you the Statutory Demand document for signing.
Costs $196 plus GST
Please click "Confirm and send" below, and a solicitor will call you.
Should be Empty:

CREDITOR DETAILS