HELPFUL TIPS
CONSUMER DEFAULT LISTING
Please ensure that you have the following information: Surname, first name, ID Number and a physical address. This will enable us to list the default payer.
WE CANNOT LIST WITHOUT THE ABOVE.
The initial warning letter to a consumer gives 20 working days to respond.
COMMERCIAL DEFAULT LISTING
We require the registered business name or a valid registration number.
WE CANNOT LIST ON A "TRADING AS" NAME.
The initial warning letter to a business gives 20 working days to respond.
ARE YOU INVOICING THE CORRECT LEGAL ENTITY?
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Should your customer be a Sole Trader, the legal entity is the person, e.g., HJ BLOGGS and not the Trading Name.
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The PTY (Ltd) and Close Corporation name is the legal entity, e.g., HJ KEMP CC t/a Accountability.
ARE YOUR CREDIT APPLICATIONS SIGNED CORRECTLY?
The director / member / owner must sign the credit application. Should the person signing not be one of the above, they need to produce a Power of Attorney stamped and signed by a Commissioner of Oaths stating that they have authority to sign.
