List your debt with us

"Collecting Today's Losses for Tomorrow's Profit"

Full Name:
Business Name:

Your Details Existing clients are not required to complete this section.
Address:
Suburb:
Postcode:
Fax:
Phone:
E-mail:
Your preferred report period and method: (i.e. weekly emails)


The Debtor's Details
Type of Debt:	Business: Personal:
Full Name:
Business Name:
Address:
Suburb:
Postcode:
Fax:
Phone:
E-mail:

Details of Monies Owing
Total of Invoice:
Amount Paid:
Balance Owing :
Invoice Date:	(dd/mm/yyyy)
Invoice number:
Owed For:	Services: Goods:
Invoice Details:
Please Provide a copy of the invoice. (.doc or .pdf format)


List Your Debt Please check that you have completed all required fields and that all entered information is correct. If you have attached an invoice copy, please be patient while your file uploads.

Your Privacy ...

Challenge Commercial Collections respects your right to privacy. Rest assured your information is used only for internal administration purposes and will never be given or sold to another party.

Understanding Each Step ...

There is no need to feel confused or intimidated by our Debt Collection procedure. We have detailed each step of legal action taken during the collection process.

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