Submit A Debt

SWA Submit a Debt

Appointment of Collection Agent
It is Agreed:
1. You the Client hereby appoint SWA Recovery & Investigation Group (‘SWA’) as collection agent from the date of this Debt lodgment.
2. You the Client hereby agree to our Collection Service Agreement – Terms & Conditions which apply to and are incorporated into this Debt lodgment. [These terms and conditions are available on our website and on request].
3. The person lodging this Debt matter warrants that he/she is authorized to submit this lodgment and is authorised to accept our Terms & Conditions.
DEBT LODGEMENT FORM
Please Note: We are only permitted under the Act, to recover what has been Tax Invoiced to the Debtor. Please Note: We are only permitted under the Act, to recover what has been Tax Invoiced to the Debtor.
Your Details
Please fill out your details below.
Company/Full Name:*
Name or Company
Trading Name:
ABN:
ACN:
Trustee of Trust:
Your Address:
Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country
Phone:
Mobile:
Email:
Your Bank Details
All funds recovered are Direct Deposited to your Nominated Account below.
Name of Bank:
Account Name:
BSB:
ACC Number:
Debtor Details
Please fill out the debtor details here.
YOUR REF:*
(Invoice/Account Number)
INV DATE:*
Date Format: DD slash MM slash YYYY

(Oldest Inv)
INV DATE:
Date Format: DD slash MM slash YYYY

(Most Recent)
TOTAL OWING:
(Of combined invoices, if more then one)
DEBTOR NAME:*
(Company name or persons name owing the debt)
DEBTOR CONTACT:
If a business.
DEBTOR PHONE:
DEBTOR MOBILE:
DEBTOR EMAIL:
DEBTOR POSTAL ADDRESS:
Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country
DEBTOR STREET ADDRESS:
Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country
DEBTORS ABN:
Click to attach copy of invoice/s. (Please Attach all invoices to single pdf)
Click to attach copies of supporting docs. (Please attach all invoices to single pdf)
Terms & Conditions*
- I confirm I have read and agree to the T&C's
View Terms & Conditions

Just want to send you and the process serving & skips teams a big thank you for all the skips trace and legal work for this debtor… 435 days in… Read More

Margaret Brown (G&C Bank)
G&C have engaged SWA since 2006 – 2020 to provide recovery support services, before that we have always used city-based firms. We quickly found that being in their area didn’t… Read More

MB – Senior Credit Manager, G&C Mutual Bank
Your team gets 10 gold stars! Well done on the 100% KPIs of the last 18 months, super amazing effort! Please pass on our thanks to your team.

Sharni Thomas (GM – Field Service, Probe Group)
We are continually amazed at the results SWA gets on our Mortgage files. We so often have Defendant disappear due to a short falls on the sales of the properties… Read More

SB – Senior Associate, Denton
Having you guys working with us is like having our own magic fairies. You just make stuff happen!

Alicia Hickey, Shine Lawyers
SWA conducted a background investigation on a senior partner and shareholder on a publically listed company. The result was simply the best investigation I have had done on any matter…. Read More

MP – Partner, Mason Black lawyers

We are here to help you?

Book a free 30 minute consultation to discuss the background of your case and requirements.

To assist you we have multiple offices throughout New South Wales, we employ our own licensed investigators, surveillance operatives, process servers and skip tracers.

SWA Submit a Debt

It is Agreed:

DEBT LODGEMENT FORM

Your Details

Your Bank Details

Debtor Details

Margaret Brown (G&C Bank)

MB – Senior Credit Manager, G&C Mutual Bank

Sharni Thomas (GM – Field Service, Probe Group)

SB – Senior Associate, Denton

Alicia Hickey, Shine Lawyers

MP – Partner, Mason Black lawyers

We are here to help you?

Book a free 30 minute consultation to discuss the background of your case and requirements.

Your Cart