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)