Date *Debtor Company *Office location (City) *Country *PLEASE STRICTLY PAY ATTENTION TO FOLLOWING Insolvency claims will only be accepted in the period between 30 and 60 days after the invoice date.Any invoice raised under this claim to the same debtor, as from today, will no longer enjoy any insolvency cover under the Bling INSOLVENCY INSURANCE COVER with immediate effect. INVOICE DETAILS: Please attach a copy or copies of the outstanding invoice(s)Invoice(s)Invoice NumberDateDue DateCurrencyInvoice amountOther networks where these invoices have been reported?Comments *Filing Company (City) *Office Location (Filing company) *Person Filing Claim (Name) *Email Address *HTMLPlease attach copy of the outstanding invoice(s) Please add the following documents: Copy of the outstanding invoices Statement of account Last email communication Attachment files (5Mb max size - Zip file(s) allowed)Choose FileNo file chosenDelete uploaded fileConsent *By filling out this document, you confirm that you require an intervention from Bling Logistics Network(*) Send Message
