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CIRCULAR TO CREDITORS AND SUPPLIERS 21 May 2012 Dear Sir/Madam Revision Southern Limited ACN 004 509 755 Revision Development Pty Ltd ACN 106 292 871 Concept Commercial Pty Ltd ACN 124 694 588 (All
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How to fill out non-trading letter to creditors:

01
Begin by addressing the letter to the specific creditor or creditors.
02
Clearly state in the letter that the purpose is to inform the creditor that your company is no longer engaged in trading activities.
03
Provide the necessary details, such as the name of your company, registered address, and company registration number.
04
Indicate the date when the company ceased trading.
05
Explain the reason for the company's cessation of trading, whether it is due to closure, liquidation, or any other specific circumstance.
06
Request the creditor to update their records accordingly and to no longer send any invoices, statements, or demands for payment.
07
Include any relevant supporting documents, such as closure or liquidation certificates, if applicable.
08
Express gratitude for the creditor's understanding and cooperation in advance.

Who needs non-trading letter to creditors:

01
Companies that have ceased their trading activities and want to inform their creditors about the change.
02
Business owners or directors who need to update their creditor records and stop receiving unnecessary invoices or demands for payment.
03
Any entity that wants to maintain transparency and communication with its creditors while ensuring that there are no misunderstandings regarding the company's trading status.
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A non-trading letter to creditors is a document that informs creditors that a company has ceased its trading activities and confirms that it has no outstanding debts to be paid.
Any company that has stopped trading and has no outstanding debts to be paid is required to file a non-trading letter to creditors.
To fill out a non-trading letter to creditors, you need to include the company's name, address, contact information, date of cessation of trading, confirmation of no outstanding debts, and signature of a director or authorized officer.
The purpose of a non-trading letter to creditors is to formally inform creditors that a company has ceased trading and that there are no outstanding debts to be paid.
A non-trading letter to creditors must include the company's name, address, contact information, date of cessation of trading, confirmation of no outstanding debts, and the signature of a director or authorized officer.
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