Placing accounts with our agency for collections is a quick and simple process. We are able to accept your accounts in many different formats; the most commonly used are electronic, fax and mail. All we require is the demographic information and a copy of the bill/invoice that shows the date of transaction or service with a charge and payment summary.

The placement form is most commonly used for account placement. Upon receipt of your accounts, within 24-hours your account will be loaded into our database and the collection process will begin. We will then send an Acknowledgement Report back to you to confirm the receipt of the accounts.

Click for Sample Placement Form

This communication is from a Debt Collector. This is an attempt to collect a debt and any information obtained will be used for that purpose.

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