Account Placement

Submit an account for review.

Give us a picture of what you are working with. A member of our team will review it and follow up before anything moves forward.

01 · The Account

Debtor Company Name *

Debtor State

Number of Invoices / Accounts

Approximate Amount Owed

How old is the invoice? *

02 · Background

Your relationship to the debtor

Previous collection attempts

Documentation on hand

03 · Your Information

Your Name *

Your Company

Your Email *

Your Phone

04 · Additional Notes

Anything else we should know?

Nothing moves forward until we talk. (302) 735-4628 — most clients hear back the same day.