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doc500 collect-instruction-artifacted.pdf
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"text": "To\nInvoice Discounting Operations\nHSBC Invoice Finance (UK) Ltd\nCannon House\n23-29 Chatsworth Road\nWorthing\nBN11 1NA",
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"text": "Please complete all the mandatory boxes on the form (marked with*) and attach all the required documentation in order for us to process the claim effectively. Please sign and return to ifc.mail@hsbc.com.",
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"text": "Please take responsibility for collection of this debt. We understand that our agency arrangement to collect the debt has ended and further collection activity may involve legal proceedings. We confirm that, for the purpose of any such proceedings, the information and the documentation supplied is true and accurate. We also confirm that we have given notice to the above customer that all unpaid debts owing by it have been assigned to you.",
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"text": "We acknowledge that if this Instruction for Collection has not been received by you within the timeframe specified in your Credit Protection Policy (60 days past the due date of the oldest invoice or 120 days past the oldest invoice date, whichever is the soonest) then this may delay or invalidate any Credit Protection Payment due.",
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