My customer has filed for bankruptcy. What do I do?
If your customer has submitted a Bankruptcy Notice, you must adhere to automatic stay. No further collection efforts can take place during bankruptcy including sending past due notices.
TAMU - College Station
All official notices must be mailed to Sales and Receivables, MS 6000, attention to Stacie Sodolak. Be sure to include with the notice a note indicating your department contact information, the amount owed by the customer, and a list of the outstanding invoices. Bankruptcy notices from customers owing $1000.00 or more will be forwarded on to the Office of General Counsel.
TAMU - Galveston
All official notices must be mailed to Financial Management Services, MSGFISC, attention to Debra George. Be sure to include with the notice a note indicating your department contact information, the amount owed by the customer, and a list of the outstanding invoices. Bankruptcy notices from customers owing $1000.00 or more will be forwarded on to the Office of General Counsel.
TAMU System Offices
All official notices must be mailed to Sales and Receivables, MS 6000, attention to Stacie Sodolak. Be sure to include with the notice a note indicating your department contact information, the amount owed by the customer, and a list of the outstanding invoices. Bankruptcy notices from customers owing $1000.00 or more will be forwarded on to the Office of General Counsel.