If you have amounts due to you from the Company as at the date of appointment, you can register a claim by completing a proof of debt form.
Please send your completed proof of debt form, together with supporting documentation, by email to the case contact or by post to:
Progress Plant (Holdings) Limited – in Administration
C/o Interpath Advisory
130 St Vincent Street
Glasgow G2 5HF
Supporting documentation for your claim includes invoices, statements of account, proofs of delivery, contracts or any other relevant information.