Bulk Claim Submission.

Do your best to fill in as many details as you can. Whatever you don't know, type "n/a". Later, we'll work together to fill in any of the gaps.

Please note that for us to begin working on your claims, we must have a signed agreement first. Request it through the link if you haven’t signed it.

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.)

IMPORTANT INFORMATION

If the form isn't working, please send an email to info@cannabizcollects.com with the Excel spreadsheet and documentation. Please also include the following entry points:

  1. Your name

  2.  E-mail

  3. Business Name

  4. Direct Phone

  5. Office Phone

  6. Business Address

  7. Bulk Claim Spreadsheet

  8. Accompanying documentation (i.e., Invoices, contracts, email/text communication, etc.). Please keep files organized, naming each with the debtor's company name.

  9. Your industry (Cultivation, Edible / Extracts, Testing Lab, Cannabis Distribution/Wholesale, Grow Supply, CBD/Hemp, Vape (Nicotine), Advertiser/Publication/Media, Equipment (Grow, Extract, Lighting, etc.), Other/Ancillary (Consulting, Staffing, etc).