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Application for purchasing of debt
 

   Claimant’s information:    
     
Company name:  
Company code:  
Address (street, city):  
Phone:  
Fax:  
E-mail:  
Contact person (name, surname, position, legal basis (Statute/Power of Attorney):  
     
   Documents submitted to the company serving as the basis for claim:
     
Purchase –sales contracts:  
Issued invoices:  
Orders:  
Invoices:  
Delivery Contract:  
Transport Contract:  
Other documents:  
     
   Debtor’s information:
     
Company name:  
Company code:  
Address (street, city):  
Phone:  
E-mail:  
Contact person (Name, surname, position, legal basis (Statute/Power of Attorney)):  
   
Debt amount:   LTL
Date of formation of debt (YYYY-MM-DD):  
     
  I hereby approve the present data to be true
     

 

Inquiry

For how long do you tolerate client’s failing to execute payments?

Two weeks.

25% (618)

One month.

26% (624)

Two months.

25% (607)

I do not tolerate.

24% (594)