Instructions
Instructions for Court Action
To provide instructions for commencing Court Action please complete the following form.
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.
If you want a pre-judgement remedy such as arrestment or inhibition please indicate this in the “Action to be taken” box , details of these remedies can be found in ‘Debt Recovery’, within Judgement Enforcement
For a bank arrestment please provide details of the Debtor's bank account (If you do not know the bank details indicate this in the form and ask us to call you.)
If you know a third party owes money to your Debtor please indicate this clearly and provide us with the third party's contact 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.
| Tel: 0141 331 2332 | © Yuill + Kyle 2007 |
| Fax: 0141 332 4223 | 79 West Regent Street |
| Email: info@debtscotland.com | Glasgow G2 2AR |
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