Pre-Judgement Arrestment

If you are owed money by a company and would like an indication of the financial condition of that company before completing the form below then please visit our Credit Check site to purchase a credit report. Unsure? Have a look at why you should Credit Check your Customers

Your name:

Your Organisation:

Your address

Your Postcode

Telephone No.

Fax

Your E-mail:

Debtor's Details:

Exact name of Debtor

Status of Debtor:
individual a limited company a partnership sole trader

Debtor's Home/Trading address

Debtor's telephone no: (if known)

Debtor's E-mail: (if known)

Debtor's Fax:

Name of Bank:

Bank's address:

If all you know is the name of the bank, that may be sufficient. If you are aware that your Debtor is owed money by somebody else, please provide us with details of that third party .

Third Party Details:

We will issue proceedings against the defenders in the style exactly as instructed. If the name is not precisely correct you may be required to pay the defender's costs and Sheriff Officers fees. If the name is incorrect, then please advise us immediately.