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| Our Details |
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| Email Address: |
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| My Company/Name: |
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*Mandatory Field |
| Postal Address: |
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(If you have already instructed us before, please only enter details that have changed.) |
| Suburb: |
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| Town / City |
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| Post Code: |
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| Physical address: |
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| Suburb: |
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| Town / City |
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| Post Code: |
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| Contact person: |
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| Phone: |
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| Mobile Phone: |
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| Fax: |
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| Position: |
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| My bank account number for direct credit of any proceeds of recovery: |
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| My chosen billing option is: |
Fee schedules |
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I/We authorise The C.I.A. Debt Recovery Group Ltd to act as our agents in the above matters and agree to make payment of all charges and costs in accordance with The C.I.A. Debt Recovery Group Ltd current terms and conditions. I/We agree to not proceed to legal action, nor take independent action by any other means through agency or on my/our own accord, against this debtor without first notifying The C.I.A. Debt Recovery Group Ltd. If I/we do take independent action, I/we know we will be liable and be invoiced for the whole commission that relates to the option I have chosen above and any subsequent enforcement costs. |
| We understand and agree to these terms |
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| Please attach any supporting documentation. Please note we will formally acknowledge your instructions, after assigning this debt a reference number, by email |
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