Debt Collection Service

MEMBER

Membership No:		Date:
Name:
Address:
Contact:		Telephone No:

DEBTOR

Full Name:
Full Address:

DEBT

Total Amount Invoiced:		Received on Account:
Total Now Due:		Is Debt Disputed?	YES / NO

ENCLOSURES
1.	Copy invoices.
2.	Statement of Account showing current debt.
3.	Copy correspondence if debt is disputed.
4.	Cheque value £29.38 (including VAT) made payable to Steer & Co.  A VAT receipt will be issued.
We confirm that the above information is correct.
Signed by / for the member..................................    Date.................................
NOTE The debt collection service has been arranged for Members of The Guild of Builders and Contractors as a benefit for them but The Guild of Builders and Contractors act only as an intermediary and accepts no responsibility for either information given by the Member or advice given by the Solicitor.
© The Guild Of Builders and Contractors