Intercoll > Services > Load Bad Debts

Debtor's Details
Company/debtor name
Contact name
Date of birth
Physical address
Postal address
Work address
Phone
biz
mob
a/h
Debtor's Email
Goods or services supplied
Your Reference
Amount outstanding
Date incurred
Dispute

Yes
Comments / special instructions
Filename
Status
Size
Add Files
Supporting Documents
Creditor's (your) details
Company name
Contact name
Postal address
Phone
Fax
Email
Your NZ bank account name and number for payment refunds
The Fair Trading Act requires that the creditor (you) must have a contract with the debtor (the person/entity that owes you money) before collection costs can be claimed.
Simply adding a collection cost clause on your invoice is not sufficient.
By checking this box you confirm that you are aware of the above and have consulted the <a href="https://comcom.govt.nz/business/your-responsibilities-if-you-provide-credit/consumer-credit-fees" target="_blank">Commerce Commission</a> guidelines regarding this.

Yes
In submitting this form I acknowledge that I have read, understood and agree to Intercoll's <a href="/terms-of-trade" target="_blank">Terms and Conditions of Trade</a> as detailed within the services section of this website

Yes
Do your terms of trade support the addition of collection costs to the original outstanding amount?
Yes No
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Debt Recovery