Creditor List! This is a very important part of the process. I ask you provide a complete List of Bankruptcy Creditors.
This is one of a few ways to present your list. You can also email or fax them all on one entry if that is easier.
Please be sure we have every creditors full address. A creditor without a street address and city with zip code, will be deleted.
The importance of the Creditor List is explained in the B6 continuance provided by the Official Form 6 Schedule F Instructions.
Enter as many lists as you need to supply each creditor. If a creditor is on all three credit reports, please only enter it ONE time.
More than One Collection Agency
If you have more than 1 collection agency (say it is Sears) - just enter the name and address of the collection agency as a new creditor, but do not enter the amount, date opened, or account number, and in the type of debt write "collection for Sears".
Once you have started your case, I will then send you a complete creditors list to ensure it is entered correctly. You can edit that at no charge prior to filing!
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This website contains information related to law and is NOT LEGAL advice. It contents is for information only. If you need legal advice, please consult an attorney or act as your own.All documents typed are prepared by Rica Gilmore.