The process of “getting started” is VERY easy. You may either 1) Call our corporate offices at (309) 351-6965, and we will walk you through the placement process in as little as a couple of minutes, or 2) You may fill out and fax to us, at (309) 351-6965, our Placement Sheet. If you choose to fax in a Placement Sheet (attached), one of our representatives will call you within 30 minutes, agree on a rate with you. We will place the account for you immediately at that time.
The items of information you will need in order to place an
account are:
| 1) | Name of debtor company |
| 2) | Address and working phone number of debtor company |
| 3) | The amount you are owed |
| 4) | Copies of the unpaid invoices, or a statement of account balance |
After the account is entered, you will be faxed a Confirmation, detailing the accounts you are wishing to place and the rate you and your representative have agreed upon. Upon your signing of the Confirmation, which operates as our authority to begin operating as your agent for the recovery of the named account(s), a qualified collector will be assigned to the collection, and the debtor company on each account will be contacted with 24 hours of placement.
Status Reports:
Within 4 working days, you will receive a status report for each account you have placed, detailing the account progress since placement. You may request subsequent status reports at whatever (reasonable) time interval you thereafter deem necessary.