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Debt recovery instructions
Please print out, complete and return
with any required supporting
documents, to Wilkins, 25 Walton Street, Aylesbury, HP21 7QH
We will then contact you within the next working day to confirm instructions.

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Your full name and address |
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(Company name if applicable) |
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| Tel (evenings) | |
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| E-mail address | |
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Full name and address of debtor |
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Attach full contractual documentation in relation to your claim including for example signed written terms of the contract, order forms, delivery notes and invoices. Please confirm the number, date and value of each invoice that you want us to claim for. |
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If the contract was not in writing, please specify clearly when the contract was made, where it was made (for example during the course of a telephone conversation or in your office), who the parties to the agreement were and what exactly was said. |
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Are you aware that the contract or amount is in any way disputed? If so, please give details. |
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