We want to make listing accounts for collection as easy as possible. You have expended enough time following your delinquent accounts, taking time away from what you do to earn a profit.

To List An Account:

• Download the Collection Listing Forms. As these are PDF files, you will require Adobe Reader in order to view the forms. You may download a free copy of Reader here if you do not already have it on your system.
• Read and sign the Collection Listing Agreement & Terms. If you have any questions regarding the contract between you and this agency, please call our toll-free number at 1-800-553-4393.
• Complete the Collection Listing Authorization. If you have a large volume of accounts, contact us. We may be able to setup listing via computer disc or tape or an alternative listing format.
• Fax, mail or deliver the above information to our office, together with a copy of the invoice or supporting documents of the debt you require collecting. If forms are faxed, we can commence the collection process immediately but will require that the original of the Listing Agreement & Terms be sent or delivered to our office.