Follow the steps to fill out the form effectively.

1. Click ‘Get Form’ button to access the form and open it in the editor.
2. In the first section, enter the name of the creditor. This should be the full legal name of the individual or organization claiming the debt.
3. Next, provide the address of the creditor. Ensure the address is complete and accurate to facilitate any necessary communications.
4. Fill in the total amount of the claim, including any Value Added Tax and outstanding uncapitalised interest as of the liquidation date. Carefully review all calculations to avoid errors.
5. In this section, you should provide details of any document that substantiates the debt. This could include invoices, contracts, or agreements. Be prepared to provide these documents upon request.
6. If your claim includes Value Added Tax, specify the amount of VAT and the net amount of the claim excluding VAT in the appropriate fields provided.
7. If your claim includes outstanding uncapitalised interest, indicate the specific amount in the designated field.
8. If you have filled in both the total amount and the VAT amount, specify whether you are claiming the total amount or the net amount of the claim.
9. Provide details regarding whether any part of the debt qualifies as a preferential debt under the Insolvency Act 1986. Indicate which categories apply to your claim.
10. Include particulars of any security held against the debt, including its value and the date it was provided.
11. Lastly, sign the form in the space provided. Print your name in block letters and indicate your position or relation to the creditor.
12. Review all entered information for accuracy before saving your changes, downloading, printing, or sharing the form.

Complete your document filings online to ensure your claims are efficiently processed.