Send instructions Please fill out all appropriate fields below to instruct us on your matter, and our specialist team will respond promptly. 1300 757 534 info@resultslegal.com.au Step 1 of 3 33% Your DetailsName First Last Email Client Reference DefendantCompany/Individual Name ABN ACN Trading Name Registered Office Business/Home Address Phone Defendant Email Any Other Contact Details PlantiffContact Person Contact Person Email Company Name ACN Trading Name Business Address Phone Fax Any Other Contact DetailsGuarantorIs there a personal guarantor? Yes No 1st Guarantor Name 1st Guarantor Address 1st Guarantor Business Address 1st Guarantor Telephone 1st Guarantor Email 2nd Guarantor Name 2nd Guarantor Address 2nd Guarantor Business Address 2nd Guarantor Telephone 2nd Guarantor Email DebtDate of Final Invoice Total Debt Amount (EXCL. Costs) Part Payments Recieved Remaining Due Debt Collection Costs Search Fees Nature of DebtSelect from DropdownGoodsServicesGoods & ServicesOtherIs the Debt Amount Disputed? No Yes What is the Basis of the Dispute?DocumentationPlease select the documentation you have copies of(Required)After submitting the form, you'll get an email confirmation. Please reply to the confirmation email and attach any relevant documents. Signed credit agreement Personal guarantee Most recent statement Terms and condition of trade Any relevant correspondence or documents No accompanying documentation File (up to 10MB)If you have files over the file size limit, please send in a separate email to info@resultslegal.com.au Drop files here or Select files Max. file size: 25 MB. Please provide your further instructions or comments, including any specific first step you would like us to take
