InDebted | Client Onboarding form

Street

City

State/Province

Zip/Postal Code

Country

Australia

What has the previous collections activity been on these accounts?

Have these accounts been default listed?

Yes, all of them have been default listed

Some of them have been default listed

What were the Terms and Conditions of the original payment?

InDebted must verify the legitimacy of these agreements. Please include any links to your business's Payment Terms and Conditions.

Are you willing to accept discounted repayments? *

InDebted can offer discounts to your customers at your discretion.

Yes

What is the maximum % discount you would be willing to apply to accounts?

Please enter a percentage

By checking the box and proceeding with onboarding, you acknowledge and agree to the Terms of Service

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Your InDebted account is now being setup

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