10. Third Party Debt Order

This section deals with the Third Party Debt Order. It is split into 12 sections; Prepare N349 application, Interim order received?, Serve interim order on Third Party, Third party response received?, Serve interim order on Debtor, Confirm interim order served, Withdraw application, Lodge Evidence at Court, Any objections received?, 3rd Party Debt Order received?, Monies received?, Consider further enforcement. For further details see below.

Conditions

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- The Enforcement method field must be set to Third Party Debt Order and the Judgment date field must be completed.

10.1 Prepare N349 application

This process deals with capturing the details required to produce the N349 form, selecting the debtor and checking the Third Party Debt Order, producing the form, posting time, generating the cheque request and the Client charge.

10.2 Interim order received?

This process deals with checking if the Interim Order has been received, setting a diary reminder if not and, if it has, capturing the hearing details and setting a diary entry for the hearing date.

Conditions

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- The Prepare N349 application process must have been completed.

10.3 Serve interim order on Third Party

This process deals with generating a letter to the third party to serve the third party debt order.

Conditions

Override

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- The Interim order received? process must have been completed.

10.4 Third party response received?

This process deals with third party response, capturing details of the response, whether you will dispute their response and whether you will proceed with the matter.

Conditions

Override

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- The Serve interim order on Third Party process must have been completed.

10.5 Serve interim order on Debtor

This process deals with generating a letter to the debtor to serve the third party debt order.

Conditions

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- The Third party response received? process must have been completed and the Third party Debt Order continue field must be set to Continue with Application.

10.6 Confirm interim order served

This process deals with generating the relevant certificate of service and a covering letter to the court to confirm service on all parties.

Conditions

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- The Serve interim order on Debtor process must have been completed and the Third party Debt Order continue field must be set to Continue with Application.

10.7 Withdraw application

This process deals with notifying the Court and the third party that the N349 has been withdrawn, posting time, generating a letter to the Client to confirm the withdraw and updating the latest stage reached.

Conditions

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The Third party Debt Order continue field must be set to Continue with Application. The Third party response received? process must have been completed and the Third party Debt Order continue field must be set to Withdraw application.

10.8 Lodge Evidence at Court

This process deals with creating a contact for the Court, generating documents to enclose the N349 form to the Court, third parties and the debtor and posting time.

Conditions

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The Third party Debt Order continue field must be set to Withdraw application. The Third party response received? process must have been completed and the Third party Debt Order continue field must be set to Continue with Application.

10.9 Any objections received?

This process deals with capturing information about any objections that may have been made.

Conditions

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The Third party Debt Order continue field must be set to Withdraw application. The Lodge Evidence at Court process must have been completed and the Third party Debt Order continue field must be set to Continue with Application.

10.10 3rd Party Debt Order received

This process deals with capturing information the result of the N349, generating a letter to the Client notifying them of the result and updating the latest stage reached screen.

Conditions

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The Third party Debt Order continue field must be set to Withdraw application. The Any objections received? process must have been completed and the Third party Debt Order continue field must be set to Continue with Application.

10.11 Monies received?

This process deals with checking that the monies have been received and if not setting a diary reminder to check in 7 day's time.

Conditions

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The Third party Debt Order continue field must be set to Withdraw application. The 3rd Party Debt Order received process must have been completed and the Third party Debt Order continue field must be set to Continue with Application.

10.12 Consider further enforcement

This is process allows you to consider which, if any, further enforcement method to pursue and, if appropriate, re-issue the enforcement.

Conditions

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  The Monies received? process must have been completed and the Third party Debt Order continue field must be set to Continue with Application.