Custom B2B Debt Collection

Debt Collection Placement Form

Your Company Name

Your Email

Debtor Company

Debtor Contact Name

Debtor Email

Debtor Phone Number

Debtor Physical Address

Balance Due

Date of Default

Backup Documentation

Let's Get You Started!

Once we get your account in the system, you will receieve an acknowledgement letter that your account has been placed with us and that we have began our debt collection efforts!

We ask that when you place the account that you direct all communication with the debtor right back to us. Our investigators begin work immediately.

We look forward to getting you paid!