Sales
Sales
Declaration in the Australian Capital Territory to users of the website.
Members
Agreement between a supplier & a seller Manufactured goods, exclusive territory. (L-74714)
Members
Agreement (deed) between a supplier of manufactured goods (the 'principal') and a seller ('the agent') in the State of Tasmania.
Members
Agreement between a supplier & seller, manufactured goods, QLD. (L-60004)
Members
A simple model for forming an Agency Agreement between a principal and a debt collector.
Members
Some credit card stickers, Bankcard, Mastercard, Visa, AmEx, Diners Club, Access.
Free
Customer Record with key details of the Customer and an OPT-IN version based on recording the customer's requirement for the supplier to preserve the Customer's right to privacy.
Free
Customer Record with key details of the Customer and an OPT-IN version under the Privacy Act.
Members
Customer Record with key details of the Customer and an OPT-OUT version under the Privacy Ac.
Members
Customer Record with key details of the Customer and an OPT-OUT version under the Privacy Act.
Members
A simple agreement in the form of a Deed acknowledging changes to the credit terms following negotiations between the creditor and the debtor so that the terms of this new agreement are clearly understood by both parties. Very important if referred to in court at a later date.
Request
Newsletter to Member & Subscriber W/E 20 August 2015
Free
An extract from the company's policy manual regarding failure to pay and bad debt recovery in Australian Capital Territory.
Members
An extract from the company's policy manual regarding failure to pay and bad debt recovery in New South Wales.
Members
An extract from the company's policy manual regarding failure to pay and bad debt recovery in Queensland.
Members
An extract from the company's policy manual regarding failure to pay and bad debt recovery in South Australia.
Members
An extract from the company's policy manual regarding failure to pay and bad debt recovery in Tasmania.
Members
An extract from the company's policy manual regarding failure to pay and bad debt recovery in Victoria.
Members
An extract from the company's policy manual regarding failure to pay and bad debt recovery in Western Australia.
Members
The first step in the demand for payment - a friendly reminder and a request for communication if there is a problem.
Members
Letter of demand giving the debtor a strict timetable and explaining what will happen if payment is not received by the due date.
Members
A formal letter explaining the legal process to follow a failure to comply with the strict timetable.
Members
Letter explaining the legal process to follow a failure to comply with the strict timetable.
Members
Letter explaining the legal process to follow a failure to comply with the strict timetable.
Members
A formal letter explaining the legal process to follow a failure to comply.
Members
Letter explaining the legal process to follow a failure to comply.
Members
Letter explaining the legal process to follow a failure to comply with the strict timetable.
Members
A formal letter explaining the legal process to follow a failure to comply with the strict timetable.
Members
A formal letter explaining the legal process that will follow a failure to comply (State of Tasmania).
Members
Formal letter explaining the legal process to follow a failure to comply with the strict timetable.
Members
Letter explaining the legal process to follow a failure to comply with the strict timetable.
Members
Formal letter explaining the legal process to follow a failure to comply with the strict timetable.
Members
A formal letter explaining the legal process to follow a failure to comply with the strict timetable.
Members
Immediate response to a letter of demand is essential. (Reason A - this amount is not owing, has been paid, should not have been charged, represents goods that weren't ordered, weren't delivered, were returned as faulty... etc.) If you dispute the debt, write a letter explaining the reason why.
Request
A letter explaining why the debt is disputed and warning that the matter will be taken to a tribunal for determination.
Request
A letter regarding the hearing of the matter at the Fair Trading Tribunal for repair or release from debt.
Request
A letter to the creditor acknowledging the debt but explaining that the debtor cannot afford to pay and asking for (a) pay by instalment; (b) reduced lump sum; (c) write off debt; or (d) moratorium of payment for a period of rehabilitation.
Request
A letter by the creditor granting leniency to the debtor and offering a new pay by instalment programme.
Request
An offer by the creditor of a reduced amount if paid by a certain date.
Request
An letter of offer to write off the debt in return for certain assurances.
Request
A letter granting the debtor a period of moratorium to allow him/her time for rehabilitation before reviving the debt.
Request
Legally binding declaration to users of the website in the State of New South Wales.
Members
Legally binding made available to users of the website in the Northern Territory.
Members
Legally binding declaration to users of the website in the State of Queensland.
Members
Declaration in the State of Queensland available to users of the website.
Members