You can file a claim within 60 days after due date.

Then, you must send us the following information for us to assess your claim (you will be notified when you create your claim)

  • Copies of unpaid invoices that have not been paid

  • Statement of account for the customer

  • Copy terms and conditions of sale

  • Copy delivery notes

  • Copy purchase orders

  • Your previous trading experience with the customer

  • Insolvency Note (if applicable)

  • Proof of Debt sent to the Insolvency Practitioner (if applicable)

  • Confirmation of Debt from the Insolvency Practitioner (if applicable)

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