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Submit Account

No Collect - No Charge!

Within 24 hours of us receiving the account on regular business days, we will enter it into our system and contact you to confirm the acount.

If you have multiple or batch accounts, please give us a call so we can work with you to see what the most efficient way is to submit the accounts to us. We have many clients that place large batches of accounts monthly and we are dedicated to working with your company to make this as smooth of a process as possible.

To submit an account using this website, please click "Your Information - Step 1" to load the first section, and then click on the subsequent sections to fill out the required information. The option to submit your account is at the bottom of the third step.

*Please understand that by submitting an account to us using this placement form, we will commence work on it immediately. If you have any inquiries about our services or what we can do for you on a particular account before submitting, please e-mail us at

    • Your Information - Step 1  
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    • Debtor Information - Step 2  
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    • Debt Information

    •  -  - Pick a Date
    • Upload Documents - Step 3  
    • Please include any useful documents that you think we could use to aid in our recovery efforts, with an invoice copy at the very least. You can attach multiple documents in one file.

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