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Debtor Information
Company Name
Owner/Principal
Contact Name
Address1
Address2
City/State/Zip
Phone Fax
Customer # E-mail
Debtor's Bank
Bank Phone
Debtor is a: Corporation Partnership Sole Proprietorship
Claim Information
Amount of Debt
Date of Oldest Invoice
Date of Last Payment
Terms of Sale: Open Account Letter of Credit
Did buyer receive goods? Yes No
Did buyer receive Bill of Lading (title documents)? Yes No
Please mark all that apply:
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Other (please specify)
I have access to the following documents that prove or secure my claim:
Invoices Credit Application Guarantee Bank Info
Checks UCC Filing Statement of Account Other
Call Log Outline of Dispute Bond Rights Lien Rights
Purchase Order Signed Contract Unsigned Contract
Time Sheet or Service Call
I will be forwarding the following documents
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by Mail by Fax
Comments or Special Instructions
Please read the following before sending this form.
I have read Coastal's Terms and Conditions and agree to place this claim for collection
subject to these Terms and Conditions.