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 information page on the Using our Services Tab. 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