Debt Placement Form Name of Traders Client * Company / business who issued the invoices to your debtor Contact Person at Traders Client * Person at your business who will provide us with instructions Debtor's Name * Debtor's ACN Where your debtor is a company Debtor's ABN Where your debtor is a sole trader or has a trust Debtor's Address * Debtor's Email * Debtor's Phone / Mobile Number Debt Amount * Thank you for your debt placement. We will attend to establishing a Traders file for this matter and will confirm next steps with you shortly.
