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 ABN Where your debtor is a sole trader or a trust Debtor's Address * Debtor's Email Debtor's Phone / Mobile Number Debt Amount * Thank you for submitting your debt information. Your Traders contact will be in touch shortly to confirm that your instructions have been actioned.
