Debtor Information

Date: Amount:

Debtor:

Address:

Address:

City: State: Zip:

Party to Contact:

Account No:

Debtor's Phone No:

Debtor's Bank:

Checks Returned:

   Dispute(Furnished Details):  

Remarks:

Fax Number:

E-mail Address:


Creditor Information

Creditor:

Address:

Address:

City: State: Zip:

By:



To Send in This Claim

Click Submit button to send it e-mail or click on File, then Print to printer and fax it to us at 770-216-9353. You can also print to your modem fax. Remember to close your internet connection if asked to do so. Then retry the fax. In placing accounts you authorize us to act as your agent for collection, contact your debtors, accept and endorse payments for deposit, and remit net proceeds to you. back to our home page