Get Fillable Online Retail Account Listing Form - Lincoln Collection ...

This guide provides clear and comprehensive instructions on how to properly complete the Fillable Online Retail Account Listing Form - Lincoln Collection online. Follow these steps to ensure all necessary information is accurately submitted for efficient processing.

Follow the steps to fill out the form accurately

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Begin by entering the debtor information in the first section. Fill in the debtor's name, telephone number, full address including the province or state, city, and postal code.
3. Next, provide the principal's name and telephone number associated with the account.
4. In the bank/trade reference section, fill in the details for another contact related to the account, including their telephone number.
5. Indicate the amount due on the account and specify how long it has been owed by filling in the 'owing since' field.
6. Document the date of the last payment made towards this account.
7. Provide an email address for further communication regarding the account.
8. If there are additional debtors, repeat the steps from step 2 to step 7 for each additional entry.
9. Complete the creditor information section, including name, full address, telephone, and fax details.
10. Sign and date the form where indicated to authorize submission.
11. Finally, save your changes to the completed form and choose your preferred method to download, print, or share the document.

Complete your listing form online today for a seamless account processing experience.