Debt Collection Placement Form

Debtor Info

If multiple accounts, just skip & upload backup
Click or drag a file to this area to upload.

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!