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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.

 

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