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            "text": "Instruction for Collection",
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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": "BN11 1 $ \\uwave{NA} $",
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                    "text": "From",
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                    "id": "p1.5.2",
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                    "text": "Client name*",
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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": "References",
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                    "text": "___",
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                },
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                    "bbox": {
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                    "text": "Customer registered name*",
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            "text": "Customer VAT number",
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            "text": "Customer contact name*\nCustomer tel. number*",
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            "text": "Balance outstanding*",
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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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