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IN THE MATTER OF THE COMPANIES CREDITORS ARRANGEMENT ACT GREAT WESTERN MINERALS GROUP LTD. List of Creditors Secured Creditors Address 2 Town Deutsche Bank AG London Winchester House 1 Great Winchester
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How to fill out list of creditors

How to fill out a list of creditors:
01
Gather all relevant information: Start by collecting all necessary details about each creditor, such as their name, address, phone number, and any other contact information. Additionally, make sure to note the outstanding balance or amount owed to each creditor.
02
Organize the information systematically: Create a clear and structured format for your list of creditors. You can use a spreadsheet or create a table on a word processing software to input the information. Arrange the creditors' names alphabetically or categorize them based on the type of debt.
03
Include additional information: Besides the basic contact details and outstanding balances, it may be beneficial to include other relevant information on your list of creditors. For instance, you could note the interest rates associated with each debt, the due dates, and any payment terms or agreements you have with the creditors.
04
Verify the accuracy of the information: Double-check all the information you have entered to ensure its accuracy. Mistakes or missing details could lead to confusion or delays when dealing with your creditors later on.
05
Review and update regularly: Maintaining an up-to-date list of creditors is crucial. As circumstances change, such as paying off a debt or acquiring a new one, make sure to revise your list accordingly. Regularly reviewing and updating the information will help you stay informed and organized.
Who needs a list of creditors?
01
Individuals managing personal finances: Maintaining a list of creditors is essential for individuals who want to stay on top of their debts and financial obligations. It helps them keep track of who they owe money to and enables them to prioritize payments effectively.
02
Businesses and organizations: For businesses, having a comprehensive list of creditors is critical for managing cash flow and tracking financial obligations. It allows businesses to communicate and engage with their creditors more efficiently, ensuring timely payments and maintaining good relationships.
03
Credit counseling agencies and debt management companies: Credit counseling agencies and debt management companies often assist individuals and businesses in consolidating their debts, negotiating with creditors, and creating payment plans. They require a well-organized list of creditors to understand their clients' financial situation and develop appropriate strategies.
In conclusion, filling out a list of creditors involves gathering and organizing all necessary information about each creditor, verifying its accuracy, and regularly reviewing and updating the list. This task is essential for individuals managing personal finances, businesses, and organizations, as well as credit counseling agencies and debt management companies.
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What is list of creditors?
The list of creditors is a document that outlines the individuals or entities to whom money is owed by a debtor.
Who is required to file list of creditors?
The debtor is required to file the list of creditors as part of the bankruptcy process.
How to fill out list of creditors?
The list of creditors can be filled out by providing the names and contact information of each creditor along with the amount owed.
What is the purpose of list of creditors?
The purpose of the list of creditors is to provide transparency and ensure that all debts are properly accounted for during the bankruptcy proceedings.
What information must be reported on list of creditors?
The list of creditors must include the names, addresses, and amounts owed to each creditor. Additionally, any relevant account numbers or reference numbers should be provided.
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