Debt Collection NSW

Step 1: Debtor Contact Information

Debtor Company / Individual Name

Debtor ABN/ACN

Debtor Telephone number

Debtor Email Address

Debtor Postal Address

Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country

Step 2: Debt Details

How Many Invoices are Outstanding?

Invoice Number / Identifier

Amount of Debt(Required)

Type of Debt

Date of Invoice

Invoice Number / Identifier

Amount of Debt(Required)

Type of Debt

Date of Invoice

Step 3: Your Details

Name

Company A.C.N / A.B.N

Email

Phone

Address

Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country

Step 4: Your Bank Details

Account Name

Account Number #

BSB

Step 5: Finalise & Submit

Additional Information

Upload

Accepted file types: pdf, jpg, png, gif, bmp, , Max. file size: 2 GB.

Please upload a copy of any agreement, contract, quotation or statement of account which relates to this debt.

Untitled(Required)

I instruct Uther Webster & Evans Pty Ltd to prepare a letter of demand and to send that letter to the debtor seeking payment of outstanding amounts, the subject of this lodgement.

I am duly authorised by the creditor to instruct Uther Webster & Evans Pty Ltd in relation to this lodgement and I warrant that to the best of my knowledge the debt remains due to the creditor.

There is no cost for the issue of the letter of demand, however in the event that the debt (or part thereof) is recovered, compromised or paid to the creditor; the creditor agrees to pay Uther Webster & Evans Pty Ltd the amount of $300 + GST as costs for the letter of demand and successful recovery.e

UWE - Debt

Step 1: Debtor Contact Information

Step 2: Debt Details

Step 3: Your Details

Step 4: Your Bank Details

Step 5: Finalise & Submit

Contact Information

Uther Webster & Evans

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