Upload the following documents and information relating to commercial debts, online by using AEREN Collect TM and also in physical form through courier/ post. You may also need to send them in original, if need arises:
All documents in your possession that will support your bad debts claim. For most clients this is the copy of the order, copy of contract, if any invoice, delivery receipt etc.
If the past due debt (bad debts) has been reduced to a note, then please send us a copy of the note.
Many clients send us a brief narrative of what has happened in their bad debts claims. This is helpful and we encourage all clients to provide us with this kind of information.
All pertinent data regarding the debtors such as latest address, telephone numbers, e-mail address, name of person (Debtor), name and address of key personnel.
Copy of all communications, notices including legal notice if issued any.
