First of all, you must indicate that you wish to use the List of Creditors module in RegSol. You will then see the Creditors module under the Debt Claims tab in the detail of your dossier.
Next, choose which type of creditor you wish to add (a natural person, a legal entity or natural person with a company number or a foreign legal entity)
- Enter the details of your creditor
- Create categories of debt claims
- Fill in the details and add files
- Click "save" on the bottom right
Important: If you are applying for a Collective Agreement, the use of the RegSolList of Creditors module is an absolute prerequisite for:
- any subsequent electronic vote on the reorganisation plan
- the creation of letters via RegSol that you will send to the debtor after the proceedings commence, whereby the creditor will immediately be issued with a unique code that they will need to register in the dossier.
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