After receiving a notice or learning of an announcement, the creditor should first check the relevant cut-off date, the form of submission and the correct recipient. The creditor’s claim filing should clearly identify the company undergoing reorganisation, the creditor and the claim concerned. In addition to the principal amount and currency, the creditor should list the due date, interest, ancillary claims and any existing security separately. Contracts, invoices, proof of performance, acknowledgments of debt, payment records and correspondence may support the claim. A claim that is not yet due or is disputed should not be omitted without consideration; its status should be indicated in the filing. The creditor should keep a complete copy of the filing, the date it was sent or submitted, and proof of receipt. Filing a claim documents the claim, but does not replace a separate request for security or a possible objection to the reorganisation.
Filing a creditor claim in a company reorganisation in Georgia
A creditor should file its claim in a company reorganisation in Georgia within the deadline applicable to the specific proceedings and with the designated recipient. The filing must clearly set out the basis and amount of the claim and include supporting evidence so that the claim can be reviewed and attributed.
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