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Name(s) and address of Creditor(s):

Name(s) and address of Debtor(s):

Amount of Debt:

Date Debt Was Due:

Has the debtor(s) made any payments towards the debt, if so how much?

Briefly describe the nature of the debt and the surrounding circumstances:

What reasons or excuses, if any, has the debtor given for failure to pay the debt:

What steps, if any, have already been taken to recover the debt (i.e. invoices, demand letters, statement of claim)?

What information do you have about the debtor's assets and income? Please specify any property you suspect the debtor owns (i.e. real estate, shares, bank accounts).

Please specify any income that the debtor(s) may be entitled to (i.e. employment income, dividends, business income):

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We will forward your question to Gil Zvulony, a qualified and licensed Toronto Debt Collection lawyer that practices debt collection law. We will will contact you promptly to discuss your case. This form is a request to meet a Toronto debt collection lawyer and the use of this form does not create a lawyer-client relationship between you and any lawyer. Your personal information is protected in accordance with our privacy policy.