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Adversary Mailing

Adversary creditor lists are considered a special list, so Certificate of Service cannot pull them from PACER. Adversary lists must be uploaded as a User Supplied list.

Why Adversary Lists Are Different

For a standard bankruptcy mailing, COS can pull the Master Mailing Matrix directly from PACER. Adversary creditor lists are different, so you'll need to provide the recipient list yourself.

How to Upload an Adversary Mailing
    1. Log in to your Certificate of Service account.
    2. From the dashboard, click + Upload Mailing.
    3. Under Add Case Information, check This case is an adversary proceeding.
    4. Under Address Source, check User Supplied. Only the User Supplied option will work for an adversary mailing, since the recipient list cannot be pulled from PACER.
    5. Continue through Add Documents as usual.
    6. Upload your recipient list as a .pdf, .txt, .xlsx, or .csv file by clicking Select File or dropping it anywhere on the page. Templates are available to download in .txt, .xlsx, and .csv formats.

    Your list must follow these requirements:

        • Column headers must map exactly to the template for a successful upload.
        • Each recipient can have 1 name line and up to 5 address lines.
        • City, State, and ZIP must be included in a single line.
        • Each line can be a maximum of 50 characters.
        • Maximum file size is 10 MB.

    7. If you'd rather not upload a file, click Add address manually to enter recipients one at a time.

    8. Click Continue to move to Set Preferences, then complete Review & Submit.