You can place a new account for collection in just minutes!
Please prepare to send us (or the agent we match to your case) PROOF OF DEBT. This can be a purchase order, a contract, a signed invoice, or even an email.
A single page document with your debtor’s signature sometimes works better than a 20 page file without a signature.
UNSIGNED ELECTRONIC INVOICES with a customer name but no signature or response may not be good enough to proceed.
What do you have that clearly shows an agreement between your and your debtor? Do you have their signature or acknowledgment in ANY way? As soon our agents can show that you are owed money – and how much – they can go after it for you.
Tell us about your accounts now to get started TODAY!