Important notice to customers
The Company ceased collections activities on 3 June 2019. Please see the FAQ document.
The Company has contacted all customers who are affected by redress. Please see the FAQ document.
Proof of debt
Any creditor who wishes to submit a Proof of Debt form to the Administrator can download a form here.
Important notice to creditors
Neither the Joint Administrators nor their staff will ever ask you for an upfront payment in return for payment of your debt. We will not ask you to provide your bank details over the telephone. Please be vigilant if you receive a letter or email purporting to be from us from an address that you do not recognise, or a telephone call asking you to pay money or provide bank or credit card information.