The Bankruptcy Noticing Center (BNC) manages the agreements between the courts and the creditors for the creditors to receive their notices electronically. The sign-up process consists of:
The online registration process retains your information for 3 days if you can’t complete the agreement in one session. You must use the same computer in subsequent sessions. Agreements are typically activated within two weeks.
The Bankruptcy Noticing Center (BNC) will transmit emails each evening. Emails contain a link to one or more PDFs. The following guidelines apply to Email Link:
It is the policy of the U.S. Bankruptcy Courts that you have only one opportunity to use this link. If you try to use the link a second time, you will be redirected to the court's fee-based electronic access service. There will be a cost of 10 cents per page to view and print.
Email Link recipients can select one of the following options:
Each email will be formatted as follows:
It is recommended that you use the latest version of Adobe Acrobat Reader software. If you do not have this software, you can download it free of charge »here«.
Noticing Agreement
After completing our online Noticing Agreement Sign Up process, you must sign and mail the agreement to the BNC to begin service. Mail to:
BAE SYSTEMS
Bankruptcy Noticing Center
45479 Holiday Drive
Sterling, VA 20166-9411
If you require help, you may call our toll-free support number: 877-837-3424 Weekdays 9am-5pm EST.
When you complete the Noticing Agreement, you must supply the BNC with all names and addresses for which you want court notices to be sent electronically, plus any name or address variations that appear on notices you currently receive from the bankruptcy courts. The BNC name and address matching process follows:
Electronic Data Interchange (EDI) is for creditors who receive large volumes of notices (typically dozens per day or more) who want to get data elements to import into their account management systems. EDI is only available for Section 341 First Meeting, Discharge, Dismissal and Notice of Assets forms. This option is for creditors who have an EDI infrastructure already in place upon which to build. XML in an email notice should also be considered. Further information on EDI is found in the EDI FAQ and Resources page.
The preferred address is for notice recipients who do not have the ability to receive notices electronically or to resolve instances where an electronic address is no longer functioning. Notices will be sent to the new address via US Mail. The creditor provides a new address to receive notices for all cases where the Name and Address Matching process is successful. Recipients wishing to provide a preferred address for a specific case only should contact the court for that case.