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Creditor Services
Submit a Proof of Debt as a creditor of an institution under KDIC receivership or liquidation — Insolvency Act Form No. 5.
Before You Submit
This form is for creditors of institutions currently under KDIC receivership or liquidation only. Please confirm all of the following apply to you:
- The institution is listed under active KDIC receivership or liquidation
- You are a legitimate creditor with a provable claim against the institution
- Your claim has not already been adjudicated or settled by KDIC
- You have supporting documentation available (bank statements, contracts, invoices)
Proof of Debt — Form No. 5
Complete all required fields below. KDIC will acknowledge receipt and contact you regarding next steps.
After Submission
What Happens Next
Here is the process after you submit your Proof of Debt to KDIC.
Submission Acknowledged
KDIC will send an automated acknowledgement to your email address with a unique reference number within 24 hours of submission.
Documentation Request
KDIC may contact you to provide supporting documents — bank statements, contracts, invoices, or other evidence of the debt.
Adjudication
Your Proof of Debt is reviewed by KDIC's legal and insolvency team. Valid claims are admitted to the creditor register.
Distribution
Admitted claims are paid from the institution's realised assets in the priority order established by the Insolvency Act, 2015.
Legal Basis
This Proof of Debt form corresponds to Form No. 5 under the Insolvency Act, 2015. Creditor claims are adjudicated in accordance with the Kenya Deposit Insurance Act, 2012 and the Insolvency Act, 2015. All submissions are treated as statutory declarations — providing false information is a criminal offence.
Contact KDIC
Questions about your creditor claim?
Contact KDIC's Legal & Insolvency team for assistance with creditor claims, documentation requirements, or the adjudication process.
