Football Debt Recovery

Football Debt Recovery

PLEASE READ BEFORE COMPLETING THE FORM

The Association will give assistance with the recovery of debts subject to the following criteria:-

If the type of debt to be recovered is not disciplinary monies the minimum claim must be £50

• It is a debt arising from a football activity such as disciplinary costs, match costs and playing expenses

The following would not be a valid debt:

- Kit/Equipment

- Club subscriptions/Signing on fees/Internal club fines

- Lottery or any other fundraising schemes

- End of season trip costs

• Genuine efforts have been made to recover the debt. Copies of correspondence MUST be attached

• In all cases this must be within 28 days of formal payment being requested and 112 days of the debt being incurred

• There is no longer any alternative for recovering this debt

Please be advised that the completion of this form will mean that the debtor will be served 21 days

notice of suspension FROM ALL FOOTBALL if payment is not received to clear the debt within 14 days

• PAYMENT OF £50 MUST ACCOMPANY THIS FORM –National Westminster, Sort Code: 54-41-05, Account Number: 25481851 REF- FDR(your club name)

This will be added to the amount being claimed from the debtor(s) and will be refunded to you once money owed is recovered from the debtor(s).

I can confirm that the debtor was over the age of 18 years old at the time of the debt owing I can confirm that the debtor was a non-contract player • I can confirm that the club have made reason steps to recover the money from the debtor this includes approaching the debtor personally and also in writing – a copy of the written request should be attached. •I can confirm that the debt arose within the last 112 days*

Name of Club requesting assistance:*

Name of offcial completing this form*

Role in Club*

Player/ Official's FULL name*

Player/ Official's DOB*

Last known Address including Postcode*

Total Amount of Debt*

Date Debt Occurred (within 112 days)*

Details of Debt(s) including Disciplinary Case Ref*

Date/s when payment was personaly requested by the creditor to the debtor*

Date when the payment was formally in writing requested by the creditor to the debtor. Evidence of this request must be attached to this application*

Please upload email correspondence*

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