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STANFIELD MINING GROUP CREDITOR LIST Section B Trade Claims VENDOR NAME ADDRESS 1 Alberta Ltd. Anathema Canada Inc. BC Hydro Bell Canada Board Longhair Brandt Contracting Burnett, Duckworth & Palmer
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How to fill out creditor list trade claims
How to fill out creditor list trade claims:
01
Start by gathering all relevant information regarding your trade claims. This includes details such as the creditor's name, contact information, the amount owed, and any supporting documentation.
02
Use a standardized creditor list form provided by your local court or bankruptcy trustee. If one is not available, create a spreadsheet or document to organize the necessary information.
03
Begin filling out the form by entering the creditor's name in the designated section. Be sure to double-check the spelling and accuracy of the information.
04
Include the creditor's contact information, such as their address and phone number. This will facilitate communication during the claims process.
05
Enter the amount owed to the creditor in the appropriate field. Ensure that the amount is accurate and reflects any interest, fees, or other charges associated with the debt.
06
Attach any supporting documentation to substantiate each trade claim. This may include invoices, contracts, delivery receipts, or other relevant paperwork.
07
Review the completed creditor list trade claims form for accuracy and completeness. Double-check all the entered information and make any necessary revisions or additions.
08
Once satisfied with the form, sign and date it, certifying that the information provided is true and accurate to the best of your knowledge.
09
Submit the completed creditor list trade claims form to the appropriate authority or entity handling the claims process. This could be a bankruptcy court, a trustee, or any other relevant party.
Who needs creditor list trade claims?
01
Individuals or businesses that have outstanding trade debts owed to them by a debtor who is undergoing bankruptcy proceedings.
02
Creditors who wish to assert their right to receive payment for goods or services provided to the debtor.
03
Suppliers, contractors, service providers, or any entity that wants to ensure their trade debts are acknowledged and considered during the bankruptcy process.
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What is creditor list trade claims?
Creditor list trade claims is a list of claims filed by creditors in a court proceeding.
Who is required to file creditor list trade claims?
Creditors who are owed money by a debtor are required to file creditor list trade claims.
How to fill out creditor list trade claims?
Creditor list trade claims can be filled out by providing details of the amount owed, the nature of the debt, and supporting documentation.
What is the purpose of creditor list trade claims?
The purpose of creditor list trade claims is to ensure that all creditors are notified of a court proceeding involving a debtor.
What information must be reported on creditor list trade claims?
Information such as the creditor's name, contact information, amount owed, and details of the debt must be reported on creditor list trade claims.
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