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?
Should your customer be a Sole Trader, the legal entity is the person, e.g., HJ BLOGGS and not the Trading Name.
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.