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INSTRUCTIONS FOR DEBT RECOVERY ACTION IN SOUTH AUSTRALIA

You can use this form to give me instructions for legal action to be taken in the South Australian courts for the recovery of a personal or commercial debt. Generally, the South Australian courts will have jurisdiction where the relevant contract was entered into in South Australia; where the debt was incurred in South Australia; where the debt is payable in South Australia; or where the debtor resides or has a place of business in South Australia.

If you do not already have a standing Letter of Engagement with me, I will send you a Letter of Engagement, setting out my terms and giving you some information about the likely duration and cost of the matter. You should sign the Letter and return it promptly.

If I need any more information, I will contact you. Please provide as many contact details as you can.

Your e-mail address	This field is mandatory, otherwise submission of the form will fail
Your name	This field is mandatory, otherwise submission of the form will fail
YOU (the person giving the instructions)	Full Name(s) (including surname or family name in BLOCKS) Residential Address Contact Address Contact Telephone (day and evening) Contact Fax Contact Email Preferred means post (residence) post (contact) telephone (day) telephone (evening) fax email
CREDITOR (to whom the debt is payable)	Full Name(s) (including surname or family name in BLOCKS) What is this? natural person(s) partnership registered business name unregistered business name limited company statutory corporation incorporated association unincorporated association other ABN/ACN/ARBN (if applicable) Full Address Nature of Business
DEBTOR (who owes the debt)	Full Name(s) (including surname or family name in BLOCKS) What is this? natural person(s) partnership registered business name unregistered business name limited company statutory corporation incorporated association unincorporated association other ABN/ACN/ARBN (if applicable) Full Address Nature of Business
THE DEBT	Amount What is the debt for? Date/period when debt incurred Is interest payable on the debt? Yes No
DOCUMENTS	Please give a brief history (not essential but may be helpful) Letter of Demand sent? If so, give the date of the Letter and the deadline you specified for payment. You must send me copies of documents to help me to get the best result. Please click on the documents you will be sending. Contract Terms of Trading Guarantee Invoices Statements Ledger Letter of Demand Correspondence

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THANK YOU FOR YOUR INSTRUCTIONS!

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