How we report to creditors

What you receive from us, shown on fictional files. Names, numbers and dates below are invented; the structure is the one we use for real instructions.

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Debtor pre-assessment

Sent within a few business days of receiving the documents, before any court or enforcement costs are incurred: the claim, the debtor's registry status, insolvency checks, the recommended route, timeline and an itemised cost estimate.

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Case status report

Sent at each procedural step and at least monthly: current stage, what happened, amounts collected and transferred, the next deadline and the next action we will take.