Submit an Account

Submit an Account

Provide the account details and supporting information. Our team will review the submission and contact you about the next steps.

COMMERCIAL ACCOUNTS. CONFIDENTIAL REVIEW.

Account submission

Tell Us About the Account

Complete the three steps below. Include the account balance, debtor information, and any available documentation to help us assess the matter.

Current step:1THE ACCOUNT
2YOUR INFORMATION
3THE SITUATION
What Documentation Do You Have?
Upload invoices, contracts, statements, purchase orders, correspondence, or other supporting documents.
Choose files to upload
    Is the Balance Disputed? *
    Have You Previously Tried to Collect This Account? *

    Submitting this form allows our team to review the account. Collection services are subject to acceptance and the applicable placement agreement. Please include only documents relevant to the commercial account.

    What Happens After You Submit?

    01 / REVIEW

    We review the account

    Our team reviews the balance, debtor details, dispute status, and supporting information you provide.

    02 / CLARIFY

    We discuss the next steps

    We contact you to clarify any missing details and discuss the proposed services and placement terms.

    03 / PROCEED

    Move forward with a plan

    Once the account is accepted and the necessary agreement is in place, recovery efforts can begin.