If I am a supplier/vendor with unpaid invoices for goods/services rendered prior to the Ch. 11 date (i.e., pre-petition invoices), what should I do?
At the moment, you don’t need to do anything. Once the Bankruptcy Court has confirmed the procedures and deadlines for filing claims, proofs of claim forms will be mailed to the Company’s entire creditor matrix. All vendors on this matrix will receive a proof of claim form from the Company’s claims agent, Epiq Systems, Inc. This notice will also include detailed instructions about how to file a claim. http://chapter11.epiqsystems.com/providentroyaltiesllc • If am a vendor/supplier, how do I determine my pre-petition vs. post petition balance? The Company cannot provide current balances outstanding at this point because it is in the process of reviewing all of its records and separating pre-petition and post-petition invoices. However, within a few months, the Company will be filing a “Schedule of Assets and Liabilities” with the U.S. Bankruptcy Court. This document will list the amounts the Company believes are owed to its creditors. • I am an investor in one of the Company’s subsidiar
Related Questions
- How will claim adjustments and reversals for services rendered prior to April 1, 2009 be handled if the transaction is submitted after April 1, 2009?
- What does a vendor need to do with respect to unpaid invoices for goods and services that have been provided after the Companys Chapter 11 filing?
- If I am a supplier/vendor with unpaid invoices for goods/services rendered prior to the Ch. 11 date (i.e., pre-petition invoices), what should I do?
