List a Debt

List A Debt

To begin collecting your outstanding debts with Watermans you must be an existing client. If you are not an existing client please fill out the New Client Request form on the home page. Our sales team will be in touch promptly to explain our services and fees.

If you are an existing client Watermans can begin collection of your outstanding debt once you complete our New Debtor Information.

New Debtor Information

Your Watermans Client Number *

Your Name *

Customer Reference Number *

Customer Order ID (Optional) *

Customer Name *

Customer Address *

Line 1

Line 2

City

State

Zip Code

Country

Customer - Email Address *

Customer - Mobile Phone *

Customer - Other Phone *

Customer - Date of Birth *

Debt Amount *

Date Of Debt *

Letter Of Authority Sent? *

Yes No

Current Arrangement with Customer *

Comment/History *

Action Required *

Upload File *

Max file size: 20MB

Submit

Privacy

Watermans are committed to ensuring the Privacy of Individuals is maintained at all times under the guidance of the Privacy Act and the Consumer Credit Code. Watermans ensures it’s staff are well trained and fully aware of their responsibilities under the Act’s. If you have any questions relating to your personal information please do not hesitate to write to our Privacy Officer at PO Box 213 Melbourne Vic 3000