prime collections debt collectors flyer

8/6/2019 Prime Collections Debt Collectors Flyer

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Primes Collections Strategy

Once we have received your file we will apply an agreed commission to all monies recovered(or compromise, contra arrangement, return of goods or in the event your debt is defendedand then paid) against the original debt (including contract interest where applicable). We willalso share 50/50 in any Court awarded interest.

We will then issue our Letter of Demand for payment within 7 days or letter of arrangement if a suitable instalment arrangement has been made with you debtor.

If your instructions were to issue a statement of claim, your instructions will be carried out

accordingly. If your debtor has failed to pay or make any suitable arrangement we will eitherconduct a field call to demand payment face to face or initiate legal proceedings in the Local orDistrict Court. After service is affected by one of our agents or by the Court we will demandpayment of the debt or again attempt to have the debtor make an instalment arrangementwith us in writing.

In the absence of any response within the statutory 28 days after service of a statement of claim on your debtor, we will then file for default judgment, including any accrued interestallowed at the UCCPR rate, currently at 10%p.a and issue the appropriate Enforcement action.

Costs payable by you during the course of recovery are limited to those disbursements as setout in the attached schedule of fees. However, the majority of these may be added to thedebtors debt and because Prime Collections prepare, draft and file all our documents within24-48 hours you can rest assured our agents will use this time frame to maximise recovery of your debt prior to litigation.

Where the debtor makes a payment direct to you after the account is provided for collection,you should immediately advise us in order for us to maintain accurate records and not to

jeopardise your relationship with your customer.

Should your matter be formally defended Prime Collections will then seek your instructionsregarding any further costs. Once a verdict or default judgment is filed we will then continuewith collection of your debt. Commission may be charged if you fail to provide furtherinstructions for prosecution of the debt within 30 days of our written request for you to do so.Commission is also chargeable if the account is withdrawn, Credit passed, or goods returned.

Statements are forwarded to you at the first day of each calendar month for the activity of thepreceding month; any payments received after this statement date will be carried forward tothe following month the statement will include an account of all monies collected afterdeducting all charges for commission and incidental expenses. Any debit statement rendered ispayable on receipt.

Prime Collections will disburse all recovered amounts in the following order:

Firstly Original amount of debtSecondly Interest paid on the debtThirdly Disbursements paid by you and recoverable from your debtor


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How we work

Unless otherwise instructed by you, upon receipt of your account for collection, we will appointa Collection Officer who will immediately make contact with your debtor by telephone to obtainpayment or an acceptable payment arrangement by instalments.

1. Primes Collections Demand Letter - We will then issue our Letter of Demand forpayment within seven days or letter of arrangement after discussion with your debtor. We willalso follow up with telephone calls to the debtor to arrange collection of the debt in full ormake a firm arrangement for the repayment of the debt.

Of course, should you wish us to immediately issue a payment claim or statement of claim andwaive the letter of demand, or alternatively not take any legal action at all these instructionswill be efficiently carried out on your behalf.

2. Solicitors or Second Letter of Demand Letter - At the expiry of the first letter of demand, we will firstly attempt to contact your debtor again further demanding payment onyour behalf then we will issue a solicitors letter of demand advising your debtor further action,will be taken, if the matter is not resolved. If you have elected the Standard Recovery of yourdebt a second letter of demand will be sent to your debtor advising the urgency of the matterand the repercussions if the demand is not met.

3. Field Call (optional) where we think it viable in some cases we will make face-to-face contact with your debtor, to emphasise the urgency of the matter. We find this personaltouch often produces positive results, which, would not normally be obtained, in the earlystages of collection.

4. Legal Action Conversation If the debtor fails to respond we will contact the debtoragain demanding payment advising the debtor we will initiate legal action if a suitable paymentarrangement is not made. Failure to obtain any arrangement will result in us commencingLitigation on you behalf.

Statement of Liquidated Claim The Statement of Liquidated Claim is the first stepin initiating legal action on your behalf. Once we have served your debtor they will have 28days to respond.

5. Judgment - In the absence of any response within the statutory 28 days after serviceof a summons on your debtor, we will then file for judgment, including any accrued interestallowed at the Supreme Court rate and issue the appropriate proceedings to maximise therecovery of your debt via the court system.

6. Enforcement Action

Writ - for Levy of Goods or Property. The Sheriff will attend the debtors premises and attemptto seize any assets the debtor may own. If the debt is not then satisfied within 14 days theSheriff can direct to have these goods sold at auction at a later date.

We may also issue a Writ against Title . If the Writ of Execution is unsuccessful this will stopyour debtor selling or refinance any property unless they pay you in full.7. Examination Summons - The debtor is ordered to appear before the Court to supplyany documents and evidence of there finances and income including assets, shares, propertyand tax assessments. This enables us to ascertain the best avenue for recovery of your debt.

8. Garnishee of Wages or Bank Account A Court Order is served upon the debtorsBank or employer whereby the recipient is ordered by law to deduct payments from thedebtors account or salary.

9. Statutory Demand (Companies Only) This is also called 459E Notice. It is the firststep to winding up a company. It is a formal demand for payment which must be made byyour debtor within 21 days otherwise we can proceed to wind up.


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10. Bankruptcy Notice (Individuals Only) An application is made to the Insolvencyand Trustee Services of Australia for the issue of a Bankruptcy Notice. This is the initial step inthe Bankruptcy proceedings and is the same as a formal demand for payment on a company.

OR

Creditors Petition (Companies Only) An application is made to the Federal Court to havethe debtor declared Bankrupt and their finances placed in the hands of the Trustee.

The above is a general outline of our services and steps involved for recovery, we will take aproactive approach and are prepared to meet with you so we may get to know you and yourbusiness in order to advise you the best solution for your needs.

Remember that should we be able to add sufficient interest to your claim, this can oftenrecover more than the amount of commission charged by our agency. This means your debtwill be collected for free. No Commission is payable on collection of court costs and solicitorprofessional fees.


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Instructions What to do?To commence the collection procedure, simply fill out this memo with the relevant details and forward the completed form to Prime Collections by fax to1300 635 039 . Alternatively, you may submit your job to us via email, please email your form to [email protected] .

Instructions to Prime Collections: Please undertake collection action against the debtor specified on this form for the debt described.

We (The Client) understand that such collection action will be undertaken by Prime Collections on the basis of the terms andconditions specified in the current agreement between the client and Prime Collections.

DEBTOR DETAILS:Name of debtor (full legal entity): ..ABN: ..................

Trading Address: ...............................................................................................................

Suburb: ......State: ...Postcode: ............

Phone (Wk): .. .................................................(Fax): ..................................................(Mobile): ......................................................

Jobsite address or Alternate Details: ...

Your Account No. or Ref No: ........................................Contact Name: ...

Date of Debt: ................................................ Amount of Debt: $....................................

Type of Debt: Tick the appropriate box

Dishonoured Cheque Collection Costs: $ Services Other Costs: $ Goods sold Other.................................................... Total to be recovered: $............................................ IS DEBTOR TRADING AS : Tick the appropriate box DO YOU HAVE? Tick the appropriate box Individual Purchase Orders? Business (name registered/unregistered) Signed Work Dockets? Company Directors Guarantee? Not known Tax Invoices?

Signed Quotations, Other, Please Specify?

COMMENCE WITH: Tick appropriate box TAX INVOICES:

Rapid Debt Recovery Attached Number of Pages? Standard Debt Recovery To follow Number of Pages? Legal Proceedings Field CallCLIENT DETAILS - I state the above information is true and correct to the best of my knowledgeName of f irm (full legal entity): ..ABN: ..........

Contact Name: .Email Address: ..

Trading Address: .....

Suburb: ......State: ...Postcode: ............

Phone (Wk): ................................................... (Fax): .................................................. (Mobile): .. ....................................................

Please Sign: ........Print Name: . Date: ........................................

Please fax this form to: 1300 635 039 or Email [email protected]

D EBT C OLLECTION I NSTRUCTION M EMO


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Terms of Trade

Watertight Terms of Trade documentation are critical to every businesss profitability. Your terms of tradewill help prevent profit leakage, give indemnity from any potential liabilities, and importantly, allow chargesto be imposed when late payments do occur.

Terms of Trade Documentation can also provide you the advantage of retention of title until goods areactually paid for. This is available in the bulk of circumstances where any goods are sold.

Having effective and straight forward and Terms of Trade and Credit Management policies in place willsimplify procedures and aid in full recovery of collection costs.

Terms of Trade documentation when correctly worded will establish a clear legal relationship with yourcustomer from the outset and: Increase the volume of your cashflow. Reduce the cost of monitoring incoming payments. Assist in resolution of account disputes. Prevent customers from taking advantage of your business at the expense of your own, and shareholderscapital.

Think about this: if you dont have correctly worded terms of trade in place, but your competitors do, youeffectively work without reward while your competitors are being paid regularly, and on time.

Terms of Trade Tailored Specifically To Your BusinessBecause your business is individual in the way it operates, Prime Collections tailor correctly worded Terms of Trade documentation complete with your company logo, specifically to your businesss individualrequirement.

Apart from complete Terms and Conditions of Trade Documentation, Prime Collections will also completelycustomise for you the following Terms of Trade essentials:Forms for:

Work Authorisation Credit Applications Quotations Sales Orders Estimate and Variations Personal Guarantees and Indemnities

Plus ensure your Terms of Trade covers you for:

Privacy Act 1988 Fair Trading Acts Commonwealth Trade Practices Act Time limit for defects Retention of title Recovery of Costs, Interest and Expenses

Call now for an initial free consultation 1300 577 463 or email us at: [email protected] .au


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Amount of Claim Recoverable from debtor (If successful)

Individual Corporation Total amount of filing fee

Under $1,000.00 - $10,000.00 $83.00 $166.00

$10,000.01 to $60,000.00 $205.00 $410.00

Amount of Claim Preparation of Process Recoverable from debtor (If successful)

Default Judgment LiquidatedClaim

Recoverable from debtor (If successful)

Solicitors Costs (incl GST) Solicitors Costs (incl GST) (incl GST)

$0.01 to $1,000.00 $256.96 $115.72 $115.72$1,000.01 to $5,000.00 $385.44 $213.58 $213.58$5000.01 to $20,000.00 $513.92 $231.44 $231.44Exceeds $20,000.00 $642.40 $289.30 $289.30

Amount of Claim Solicitor's costs (incl GST) Recoverable from debtor (If successful)

Individual Corporation (incl GST)

$0.01 to $60,000.00 $64.00 $64.00 $258.50 $322.50 Amount of Claim Solicitor's costs (incl GST) Recoverable from debtor (If

successful)Individual Corporation (incl GST)

$0.01 to $60,000.00 $64.00 $64.00 $202.40 $266.40

Amount of Claim Warrant of Apprehension

Court Filing Fee Solicitors Costs (incl GST) Total Charge

$0.01 to $1,000.00 Nil $94.90 $94.90$1,000.01 to $5,000.00 Nil $141.60 $141.60

$5000.01 to $10,000.00 Nil $188.80 $188.80

$10,000.01 to $ 20,000.00 Nil $236.00 $236.00

Solicitors Costs Recoverable from debtor (If successful)

Individual Corporation (incl GST)

Bankruptcy Notice $400.00 $400.00 $350.00 $350.00Stage 1- Preparation of Petition $374.00 $745.00 $2,300.00 $2,300.00Stage 2 - Filing at Court, service and notification quoted upon request quoted upon request quoted upon request yesStage 3 - Preparation for hearing quoted upon request quoted upon request quoted upon request yes

Stage 4 Attendance for hearing quoted upon request quoted upon request quoted upon request yesStage 5 Hearing concluded quoted upon request quoted upon request quoted upon request yesOther - Preparation of application for substitutedservice of Bankruptcy Notice $116.40 $232.80 $600.00 yesOther - Preparation of application for substitutedservice of Creditors Petition $267.60 $536.40 $600.00 yes

Garnishee Order Costs limited to the amount of fixed Court scale costs:-

Writ of Execution or Warrant of Apprehension

Bankruptcy Proceedings Solicitors costs not governed by Court scale (60-70% recoverable party/party costs):-

Garnishee Order

Filing Fee

Filing Fees for Issue of Statement of Claim

Sherriff Service Per Address (incl GST)

Debt Recovery Schedule of Fees and Charges (as of 1 July 2010) Vers.3.3

Writ of Execution Costs limited to the amount of fixed Court scale costs:-

Paid together with solicitor costs,and recovery costs if agreed in

writing.

Statement of Claim Costs limited to the amount of fixed Court scale costs:-

Total amount of Court fees paidtogether with solicitor's costs.

Prime Collections do not charge you annual subscription fees, account keeping fees or charge you commission on legal costs collected.

Professional Costs (limited to the amount of fixed Court scale costs):-


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Legal Representation:-

Solicitor Paralegal Individual Corporation

$250.00/hr $175.00/hr $72.00 $144.00

Wind Up Proceedings:-Solicitors Costs Recoverable from Debtor

Individual Corporation

459E Notice (Creditors Statutory Demand) Nil Nil $400+$200 Agency Fee Recoverable onStage 1- Preparation of Petition $718.00 $1,436.00 quoted upon request Taxing

Stage 2 - Filing at Court, service and advertising quoted upon request quoted upon request $2,400.00 of

Stage 3 - Preparation for hearing quoted upon request quoted upon request quoted upon request Winding Up Costs

Stage 4 Attendance for hearing quoted upon request quoted upon request quoted upon requestStage 5 Hearing concluded quoted upon request quoted upon request quoted upon request

Examination Proceedings:- Amount of Claim Examination Order Recoverable from Debtor

Court Filing Fee(Individual/Company)

Solicitors Costs Examination by Solcitor/Prime Collections Agent

$0.01 to $1,000.00 $66.00/$132.00 $348.00 $253.00/$165.00 Yes$1,000.01 to $5,000.00 $66.00/$132.00 $348.00 $253.00/$165.00 Yes$5,000.01 to 20,000.00 $66.00/$132.00 $348.00 $253.00/$165.00 Yes

$20,000.01 to $60,000.00 $66.00/$132.00 $348.00 $253.00/$165.00 Yes

Skip Tracing:-

Basic Premium Bulk (10+ files)

Location Fee $150.00 $300.00 $100.00Non Location Fee $50.00 $150.00 $64.00

Trade Agreements:-

Terms and Conditions and standardCommercial Agreements

Additional Forms. E.g. -Quotations, Estimate Forms,Personal/Director Guarantee

$1,149.00 $175.00/documentprice quoted on request price quoted on request

Examination Order

Filing Fee

Skip Tracing Fees

rade Agreements

Legal Representation Filing Fees for Registration of Interstate Judgement


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Agency Fees and Searches:-Services Price Excluding GST NSW ONLY unless otherwise

statedCurrent Business name and Company name

Searches $33.00 -------Field Calls $86.00 -------

Letter of Demand $35.00 -------Solicitor's Letter of Demand $88.00 -------

Legal Action Conversation $75.00 -------Historical Business name and Company name

searches $70.00 -------

Service of legal documents $86.00

y ney me ro ony, surc arge mayapply for country and regional

areasBankruptcy searches $60.00 -------

Title searches $30.00 -------a ng ns ruc ons o r a ee s o

Arrangements, Deeds of Release and SettlementAgreements $675.00 -------

Lodgment of Caveat with LPI $220.00 All other states quoted on requesta ng nsruc ons o ra persona guaran ee,

including preparation of caveats andor/mortgages $746.00 -------

Office of State Revue stamp duty on above asOSR costs Charged as disbursement at cost -------Credit Management Price quoted on request -------

Accounts Receivables Collections $94/hour -------

5. The above costs are payable on your approval to proceed under this agreement.

3. All fees quoted are GST exclusive unless otherwise quoted. There is no GST on Court filing fees. Prices are subject to change without notice.4. Prime Collections will share 50/50 in any Court awarded interest.

1. The above fees do not include field calls outside the Sydney metropolitan area and interstate debts, surcharges may apply.2. Legal action and other major expenditures strictly on approval basis.


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SERVICE AGREEMENT page 1/4

I/We the Client (hereafter referred to as You or the authorised officer) hereby appoint Prime Collections as our SoleCollection Agent and any other affiliated agent from the date of this agreement. I/we authorise Prime Collections toinstitute on our behalf any action, including legal necessary to collect accounts placed for collection. These fees andcharges are payable in accordance with this agreement.

I/We acknowledge and agree with the following:

TERMS & CONDITIONS

1. Definitions In this Agreement, unless the context otherwise requires: Agreed Commission means: The amount which

represents the percentage of each and every Recovered Debt. Recovered Debt means all payments or partpayments of a Referred Debt, including payments or part payments made directly to You, or Referred Debtsdeemed settled or otherwise compromised by the Client in accordance with this Agreement. Referred Debtmeans a debt owned by the Client and which the Client refers to Prime Collections.

2. Acceptance of OfferIf you accept this offer you will be bound by the terms and conditions set out in this document, including beingbilled in accordance with the terms herein. Acceptance may be by any one of the following ways:

a. Signing and returning a copy of this document;b. Giving us instructions after receiving this document;c. Oral acceptance.

Failure to accept this offer within 7 days of dispatch of this document can result in the immediate withdrawal of ouroffer to act on your behalf.

3. All payments made by a debtor from the date Prime Collections is instructed to collect, are subject to the AgreedCommission.

4. CommissionThe Agreed Commission is also payable if the account is withdrawn. Please note: Any of the following will requirepayment of the Agreed Commission: credit passed (cancelling some or all of the debt), goods returned, caveatregistered with consent, or the debt settled by way of contra. Prime Collections will only acknowledgewithdrawal of an account once we have received notice in writing by the authorised officer. If you fail to provideyour instructions for further prosecution of the debt within 30 days of our written request to do so, this will also bedeemed as termination or withdrawal of your account, and the Agreed Commission becomes payable in the next

billing cycle. Prime Collections reserves the right to enforce STOP WORK policies on accounts which remainunpaid for 60 days from due date. No claims recognised after 7 days from invoice date.

Prime Collections Commission Rates

Monies Collected Commission Rate

$0.01 to 1,000.00 25% on the first $1k

$1,000.01 to 5,000.00 20% on the second portion

$5,000.01 to 10,000.00 15% on the third portion

$10,000 and over 10% on the balance

Note: Please Note: All prices are GST exclusive.

5. Once an account has been placed for collection, no arrangements or negotiations should be made with a debtorwithout Prime Collections being notified, Please send us a DIRECT PAYMENT MEMO if any payments arereceived from a debtor immediately.


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6. We further agree to allow Prime Collections to still pursue the account even if your debtor has promised to payyou, and Prime Collections will continue to pursue the debt unless you terminate this agreement or withdraw anaccount in writing.

7. Prime Collections will remit monthly statements of accounts (statements are issued at the last day of eachcalendar month), any payments received after this date will be carried forward to the following month, afterdeducting all charges for commission and incidental expenses. Any debit statement rendered is payable on

receipt.8. Prime Collections is authorised to collect, bank and receive monies paid by the debtors and to deduct from these

monies all agreed costs and reasonable disbursements. Prime Collections is hereby authorised to provide receiptand grant a sufficient discharge to the debtor in request of monies received on behalf of the client.

9. Termination Termination may be affected in writing by either party by giving 30 days Notice. We reserve the right to suspend,terminate or cancel our agreement with you due to non-payment of account, insufficient documentation to pursueyour account and/or your failure to provide instructions upon request.

10. We authorise Prime Collections to negotiate and accept any reasonable settlement from my/our debtors with myauthorisation within the terms and conditions of this agreement with my approval whether written or verbally.

11. We the client authorise Prime Collections to initiate any legal representative namely, Mercantile Legal, Lou Baker& Associates or Snelgroves Solicitors to represent matters which require legal representation. You agree to payall legal related expenses when charged and acknowledge Prime collections is authorised to provide instructionsto our legal representatives on your behalf. All major expenses are strictly on approval basis and are charged atthe scale rates, please refer to the current fee schedule for more information.

12. Exclusion of Liability is extended to Prime Collections, employees and or agents instructed on behalf of or by theclient. The client agrees to indemnify Prime Collections against any claims or proceedings, including for non-economic loss, loss of profit or loss of savings for any indirect or consequential losses or damages under thisagreement.

13. The client agrees to release Prime Collections from any liability for failure to perform or comply with any of the

conditions contained in the agreement if such failure results from any cause beyond its reasonable control.Payment Terms:-

a. All statements/tax invoices are strictly payable on receipt.b. Five percent per month (5%) interest accruing on the monthly balance and any recovery costs

incurred by Prime Collections will be added to all outstanding accounts that remain unpaid for30 days.

c. Legal action may be taken if accounts remain unpaid after 60 days of due date. All costs,including legal costs incurred by Prime Collections will be charged to the client.

14. The client agrees that Prime Collections will Direct Debit (via Ezi Debit DDR) the clients nominate account for anydebit tax invoices issued for services rendered. The client further agrees to allow Prime Collections to Direct

Debit the clients account on the 5th business day after presentation of the tax invoice. You may be entitled to 5%discount on fees if you pay by Direct Debit.


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DEED OF GUARANTEE & INDEMNITY

IN CONSIDERATION of Prime Collections having agreed or agreeing to sell goods or to provide services granting orgiving credit to:-

.. COMPANY NAME

Herein after called the Company with its registered office at

at my request and forbearing for the time to sue the company for the recovery of monies owing by it to Prime Collections,I, and where more than one, each of us HEREBY UNCONDITIONALLY AND IRREVOCABLY GUARANTEE to PrimeCollections the due and punctual payment of all monies which are now or may at any time until we are released in writingbe owing to Prime Collections by the Company including all costs, charges, damages, expenses, and costs of collectionas set out in Prime Collections Terms and Conditions of sale which may be incurred by Prime Collections in the exerciseor attempted exercise of any power or remedy AND UNDERTAKE as a separate and additional obligation under thisinstrument and as a principal Debtor to indemnify and to keep you indemnified against any loss that you incur as aconsequence of the failure for whatever reason whatsoever of the due and punctual payment by the company of anymonies due to you as aforesaid AND IN CONSIDERATION as aforesaid WE FURTHER AGREE that this guarantee shallbe a continuing guarantee and shall not be considered as wholly or partly satisfied or discharged by the payment or

liquidation at any time or times hereafter of any sum or sums of money for the time being due to Prime Collections asaforesaid or by any settlement of an account or by any other matters or thing whatsoever including a change in the termson which Prime Collections sells goods or provides services or extends credit to the Company but shall extend to coverand be security for all sums of money at any time due to Prime Collections as aforesaid notwithstanding any suchpayment, liquidation settlement or an account or other matter or thing whatsoever and that in the event of any paymentbeing made to Prime Collections by or on behalf of the Company and avoided by any statutory provision that paymentshould of deemed not to have discharged the liability of any of us and in the event of such payment being so avoided theparties hereto are restored to the rights which each respectively would have had if the payment had not been made andthat this guarantee shall not be determined by the death of us or by any of us or by notice of such death or deaths thatPrime Collections may grant any time or other indulgence to the Company at any time without affecting the liability of us orany of us under this instrument or any compounding release waiver or variation of this Instrument and that a certificatesigned by any person is for the time being a secretary or director of any of your companies which relies on this agreementstating the amount due to such company by the Company shall be prima facie evidence of the fact and each of us agrees

that he or she will not object to the admissibility of each certificate in any legal proceedings AND FURTHER AGREE ANDHEREBY CHARGE as a separate and additional obligation under this Instrument CHARGE with payment of monieshereby guaranteed (and where this Instrument is executed by more than one person JOINTLY AND SEVERALLYCHARGE ) as beneficial owner all freehold and leasehold interests in land which I now have or may acquire.

DATED THIS DAY OF 2010

WITNESS NAME GUARANTOR NAME

ADDRESS SIGNATURE..

TELEPHONE NUMBER...

SIGNATURE

WITNESS NAME GUARANTOR NAME

ADDRESS SIGNATURE..

TELEPHONE NUMBER...

SIGNATURE


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CLIENT ACCOUNT APPLICATION FORM

1. I / WE HEREBY REQUEST THE OPENING OF A CREDIT ACCOUNT AND PROVIDE THE ABOVE INFORMATION IN SUPPORT THEREOF.2. I / WE HEREBY AUTHORISE YOU TO MAKE ANY ENQUIRY OR EXCHANGE OR DISCLOSE ANY INFORMATION CONCERNING MY / OURCREDIT, FROM OR TO ANY PERSON OR SOURCE AUTHORISED UNDER THE PRIVACY ACT AND I /WE ACKNOWLEDGE THAT YOU MAYSUPPLY THIS INFORMATION TO ANY CREDIT REPORTING AGENCY .3. IN CONSIDERATION OF YOU HAVING AGREED TO SELL GOODS AND EXTEND CREDIT. I / WE HEREBY CHARGE WITH PAYMENTOF ALL MONIES WHICH AT ANY TIME OR FROM TIME TO TIME ARE OWING AND PAYABLE OR OWING BUT NOT THEN PRESENTLYPAYABLE BY US ALONE OR JOINTLY OR JOINTLY AND SEVERALLY WITH ANY PERSON TO YOU (AND WHERE THIS APPLICATION ISSIGNED BY MORE THAN ONE PERSON, JOINTLY AND SEVERALLY CHARGE) AS BENEFICIAL OWNER ALL FREEHOLD AND LEASE-HOLD INTERESTS IN LANDS WHICH THE APPLICANT/S NOW HAS OR MAY AQUIRE.4. I / WE AGREE TO BE BOUND BY THE TERMS AND CONDITIONS OF SALE WHICH I / WE ACKNOWLEDGE AND HAVE READ AND UNDERSTANDAS SET OUT IN THIS APPLICATION AND WARRANT THAT THE INFORMATION GIVEN BY ME / US HEREIN IS TRUE AND CORRECT.

DATEDDAY OF.2010

SIGNED BY & ON BEHALF OF THE APPLICANT/S AND ALL PROPRIETORS):-

Applicant 1 Applicant 21. (Sign Here) 2 .(Sign Here)

... PRINT FULL NAME OF SIGNATORY PRINT FULL NAME OF SIGNATORY

WITNESSED BY:- WITNESSED BY:-

.(Sign Here) .(Sign Here)

..PLEASE PRINT NAME PLEASE PRINT NAME

Please fax this completed form to: 1300 635 039 or Email [email protected]

APPLICANT/SDIRECTOR / AUTHORISED EMPLOYEE

COMPANY / BUSINESS NAME

TRADING NAME

A.C.N / BUSINESS REGISTRATION NO.

A.B.NBUSINESS ADDRESS

POSTAL ADDRESS

TELEPHONE

FACSIMILE

MOBILE

PRIVATE DETAILS 1 / NAME

ADDRESS

PRIVATE TELEPHONE

PRIVATE DETAILS 2 / NAME

ADDRESS

PRIVATE TELEPHONE

BANK DEATAILS / BANK

BRANCH / ACC NO

ANTICIPATED MONTHLY PURCHASEAMOUNT $

TRADE REFERENCES 1CONTACT / BUSINESS COMPANY NAME &

TELEPHONE

TRADE REFERENCES 2CONTACT / BUSINESS COMPANY NAME &TELEPHONE


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Payment Options for DebtorsDirect Debit

This is one of the simplest ways and most convenient ways to make your repayments. We are able to debityour Bank, Building Society and Credit Union accounts, we can even debit your credit card. Contact us toarrange a Direct Debit Request form to be sent to you. Once you have given us your authority we are evenable to alter your payments just by telephoning us. This method attracts a 2.20 set up fee + 99 cents perdebit.

Pay in Person

Deposit the funds over the counter at any Commonwealth Bank of Australia branch using a deposit slipwith the account details noted below. Please note you must send, or fax us a copy of the receipt to verifyyour payment.

Pay by Electronic Transfer (EFT)

Internet Banking: Pay online using the bank account details below. Please note your debtor code as thereference when transferring funds.

Salary Deduction: Contact your employer to have the funds automatically deducted from your wages orsalary to the bank account noted below. Please ensure your debtor code is noted as a reference with thepayment. Remittances can be sent to our address provided or the following email address:

[email protected]

Pay by Post

Cheques should be made payable to PRIME COLLECTIONS CLIENT ACCOUNT and posted to the mailingaddress listed below. Please include your debtor code on the back of the cheque. PLEASE DO NOT SENDCASH.

Pay by Credit Card

Contact us to obtain a Credit Card authorisation form, alternatively just fax us a signed authority to debit yourcard advising us of the amount to be charged, card number, expiry date and card holder name, please signand date the letter and we will process it for you. Standard surcharges apply.

BANK ACCOUNT DETAILS:

Bank: Commonwealth Bank of AustraliaAccount name: Prime Collections Client AccountBSB: 062-020Acc No: 10112984

MAILING ADDRESS:

PRIME COLLECTIONSPO BOX 612BROADWAY NSW AUSTRALIA 2007

prime collections debt collectors flyer

Documents