Bulk Claim Submission.

Instructions

1. Provide Complete Information
Fill in as many details as you can. If something doesn’t apply, type “N/A.” Our team will help fill in any gaps later.

2. Signed Agreement Required
We must have a signed agreement before we can begin working your claim. If you haven’t signed one yet, request it here.

3. Claim Eligibility

  • Claims must be over $1,000.

  • Do not submit if the debtor is permanently out of business unless you have a signed personal guarantee (PG).

STEP 1: DOWNLOAD EXCEL

Download the Bulk Submission Spreadsheet and use each row for the total amount due per debtor company. We will not accept submissions outside of this format.

STEP 2: NAME YOUR FILE

Once you have completed the Excel spreadsheet, save it with the file name ‘Your Company Name-Bulk Submission’.

Note: When completing the Excel spreadsheet, make sure you only utilize 1 row per debtor company. Each row should be the total of all invoices owed (not per invoice).

STEP 3: COMPLETE FORM

Complete the Bulk Submission Form below with the corresponding Excel spreadsheet backup documents. (Please name each backup folder or file with the debtor company name.)

Need Help?
If you experience any issues submitting your claim, please contact your CBC Sales Representative directly for assistance
or send an email to info@cannabizcollects.com.