Submit Debt | XSERVICES PTY LTD

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*Your ABN

*Your Business Name (same as bank account name)

*Your Phone Number

*Your Email (for debtor to reply)

*Your Bank BSB (to receive payment)

*Your Bank Account Number (to receive payment)

*Your Reference Number or Invoice Number (to receive payment)

*Debtor Full Name

Debtor ABN (if applicable)

Debtor Business Name (if applicable)

*Debtor Email

*Amount of Debt Pursuing (AUD)

Upload your invoice or account statement (only one document is allowed in PDF or JPG format if applicable).

Terms & Conditions

Confirm the debtor is located in VIC, NSW, QLD, or ACT.

Demand Letter Fee

A$1

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Letter of Demand

GET IN TOUCH

470 St Kilda Rd, Melbourne, VIC 3004

info@xservicedebtcollection.com.au

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