Case listing form
Email address *
Completion & submission is subject to Redwood Collections’ current Terms & Conditions of Business, which is available on our website or upon request.

PRIVACY NOTICE - Redwood Collections Ltd will not share your personal or business information, or that of your debtors, to other parties other than those assisting the company or associated with the company in the debt collection process including but not limited to courts, solicitors, process servers or regulators (where a statutory obligation exists).

Section 1 - Your details
Your trading status *
Business name (if any) *
Your answer
Address
Your answer
Contact person's name, telephone and email *
Your answer
Do you charge interest? If so, at what rate?
Your answer
Do your terms & conditions allow your legal and collections costs to be added to the debt?
Section 2 - Your debtor's details
Debtor's trading status *
Business name (if any) *
Your answer
Contact person's name *
Your answer
Debtor's address *
Your answer
Debtor contact name & contact details (phone, email) *
Your answer
Section 3 - details of the debt
Current debt balance *
Your answer
Invoice number(s) and date(s) *
Your answer
Is a trace required? *
Is the debt in dispute? *
Do you hold a county court judgment (CCJ) against this debtor? If so please enter the Claim No below *
Your answer
Any other information? Who made the agreement? What was agreed? What words were used? When and where was it agreed? The date of the agreement? The parties to it? Is a copy of the agreement available, e.g. a copy of the terms and conditions, quote or contract?
Your answer
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