Client Service

Our Client Service Team

We are here to tailor to your collection needs. Whether it be by phone or email, we are available to resolve your questions and concerns. We will also go the extra mile to be of service to your business by picking up your accounts in person.

Once your accounts are delivered to us, they are entered into our electronic collection software by our data entry department with a 24-hour turnaround. You will receive a New Account Acknowledgment Report from our client service team.

Our key component to success in recovery is increasing the percentage of debt recovered for our clients while preserving our client’s image and reputation in their industry .

Click here for Client Access

Submit An Account

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Client's Information

Client Name

Client Company Name

Email

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Phone (copy)

FAX

Address

Address Line 1

City

State

Zip Code

Debtor's Information

Debtor 1 Name

Debtor 1 Phone

Debtor 2 Name

Debtor 2 Phone

Debtor Address

Address Line 1

City

State

Zip Code

Deliquency Date

Deliquency Amount

Judgement Date

Judgment Amount

Additional Information

Invoice Number, Client Reference Numbers (copy)

Upload Documents

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