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How it works

Step

Business Owing Debt

Trading Name

ABN/ACN

Claim Details

Amount Due (Excluding interest or costs)

Enter the amount owed in Australian dollars.

Due Date

This date must be older than 30 days from their due date to be listed on RedDebtor.

Invoice Number/Reference

I wish to keep this claim private and not publish on the Red Debtor website

Business Owing Debt - Further Details

Business Address

City/Suburb

Contact Name

Email Address

Phone

Claim Details - Further Details

Are you entitled to recover legal/recovery costs in relation to this debt which you wish to claim?

Legal/recovery costs already incurred (if any)

Are you entitled to recover interest on the debt which you wish to claim?

If you wish to claim interest on the debt, please enter the amount of interest to be claimed in Australian dollars. Interest is fixed at the time of listing.

Insert interest to be claimed

Interest Calculator

Interest Rate (% per annum)

Due Date

Interest is calculated based on simple interest accrued against the amount claimed from the due date to the date of listing at the rate you enter above. For more complex interest calculations, please perform the calculation separately, insert the amount in the box above and upload any documents to be provided to the debtor showing how the interest has been calculated.

Upload Original Invoice/Contract

Only part of the Invoice/Contract amount is being claimed

Please identify the reason for the partial claim (e.g. identify the specific item being claimed or note that there has been part payment)

Upload any additional Supporting Documents (e.g. terms and conditions or other documents supporting of any claim for costs or interest)

How it Works

List your Debt claim on Red Debtor.
A legal letter demanding payment of the debt will be sent by top commercial lawyer. Your first listing & legal letter of demand is FREE!
Search Red Debtor for FREE to check your business partners.

More Information

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