Send your accounts to us by fax, mail or by clicking here.  If you choose to send your accounts by fax or mail, please include the following:

• Invoice with the original invoice date
• Debtors’ names, addresses, phone numbers & social security numbers (if available)
• Description of services rendered
• Your company’s name, address, contact names, and phone/fax numbers

We will enter your accounts into our system and send you an account manager confirming the placement(s) along with a simple contract.
 

Sign and return the contract as soon as possible so that we may begin the collection process.  We will contact you if we need any additional information.