Debt Recovery – Preliminary Procedures Workflow

Task 1 Initial Instructions

Allocate a Custom Questionnaire

Enter details regarding the debtor. This information is used to pre-populate letters and fields: rnrn

Send Standard Document

Client Care Letter

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Display a message to the user

Carry out due diligence.

Display a message to the user

Task 2 Due Diligence

Allocate a Custom Questionnaire

Enter details regarding the debtor due diligence . This information is used to pre-populate letters and fields: rnrnrn

Send Standard Document

Client Due Diligence Results

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Add an automatic keydate to matter

CHASECLI – 3 days “Client Care/money on ac rec’d?”rn

Task 3 Due Diligence – Client Instructions

Allocate a Custom Questionnaire

Enter details regarding the client instructions post-due diligence. This information is used to pre-populate letters and fields: rn

Display a message to the user

criteria if “Does client wish to proceed?” field = yesrnProceed to Letter Before Action Taskrn

Display a message to the user

criteria if “Does client wish to proceed?” field = nornCheck WIP u0026amp; close filern

Task 4 Letter Before Action

Allocate a Custom Questionnaire

Enter details regarding the debtor. This information is used to pre-populate letters and fields: rn

Edit Multi-Record Dossier

Invoice No.rnBill DaternTotal billedrnTotal paidrnTotal outstandingrnDays outstandingrnDaily rate of interest

Allocate a Custom Questionnaire

Enter details regarding the debt. This information is used to pre-populate letters and fields: rnrnrn

Allocate a Custom Questionnaire

Enter details regarding the total debt outstanding. This information is used to pre-populate letters and fields: rnrn

Send Standard Document

Table of invoice details 1

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Send Standard Document

Table of Invoice Details 2

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Send Standard Document

Debtor – letter before action

Debtor – Letter Before Action

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Send Standard Document

Client Confirming LBA Sent

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Add an automatic keydate to matter

REMINDER – 30 days – Client can start proceedings if no reply recd from

Task 5 Response to LBA

Meet unmet keydates by type

REMINDER

Allocate a Custom Questionnaire

Enter details regarding the LBA Response. This information is used to pre-populate letters and fields:

Allocate a Custom Questionnaire

Enter details regarding the Debt. This information is used to pre-populate letters and fields:

Allocate a Custom Questionnaire

Enter details regarding the total debt outstanding.This information is used to pre-populate letters and fields: rn

Send Standard Document

Debtor Acknowledge Payment

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Send Standard Document

Client Confirm Payment Received

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Send Standard Document

Client Debtor Disputes or Ingored LBA

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Display a message to the user

u0022Load Issue Proceedings workflow”rn– criteria if Debtor Response to LBA = No Response OR if debt disputed = yesrn

Display a message to the user

“Load part payment workflow”rn-tCriteria if part payment = yesrn

Display a message to the user

“Load instalments workflow”rntCriteria if instalments offered = Yes, pre actionrnrn

Add an automatic keydate to matter

PYMT_CLR – 7 days – “Payment cleared?”rnCriteria – if full payment made = yesrn

Task 6 Paid in full pre-issue

Meet unmet keydates by type

CHASECLIrnPYMT_CLRrnREMINDERrn

Allocate a Custom Questionnaire

Enter details to close the file. This information is used to pre-populate letters and fields: rnrn

Display a message to the user

Check client ledger and WIP

Send Standard Document

Client Confirm File To Be Closed

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Display a message to the user

Close file in the usual manner

Document pack for this workflow

Client Care Letter

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Client Due Diligence Results

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Table of invoice details 1

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Client Confirming LBA Sent

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Debtor Disputes or Ingored LBA

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Debtor - Letter Before Action

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Debtor Acknowledge Payment

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Table of Invoice Details 2

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Client Confirm File To Be Closed

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Client Confirm Payment Received

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