Account Placement Form...
Please use the form below to place an account for immediate collection. Once you have submitted the account information, we will begin the collections process immediately. Debtor Information All Required Information Debtor Company Name Amount Owed (we can only accept accounts of $500 or more without prior corporate authorization) Date Incurred (date of invoice, last sale, or service rendered) Date of Last Payment (on delinquent account if any) Invoice Number (if applicable) Address City State Choose a State Alabama Alaska Arizona Arkansas Armed Forces Americas California Colorado Connecticut Delaware District Of Columbia Florida Georgia Hawaii Idaho Illinois Indiana Iowa Kansas Kentucky Louisiana Maine Maryland Massachusetts Michigan Minnesota Mississippi Missouri Montana Nebraska Nevada New Hampshire New Jersey New Mexico New York North Carolina North Dakota Ohio Oklahoma Oregon Pennsylvania Rhode Island South Carolina South Dakota Tennessee Texas Utah Vermont Virginia Washington West Virginia Wisconsin Wyoming Zip: Phone Fax Contact Person Contact Person's Title Customer Number This information will aid us in understanding your situation and your debtor. (Please check all that apply) They avoid contact (always in a meeting, out of the office, etc.) They will not return calls/messages. They dispute the bill or request additional invoices. There is a personality clash and they won't communicate with you. They broke their promise to pay sometime in the last 30 days. You made concessions and they still won't pay. Remarks, Additional Facts, or other information Your Information Required Client Company Name Address City State Choose a State Alabama Alaska Arizona Arkansas Armed Forces Americas California Colorado Connecticut Delaware District Of Columbia Florida Georgia Hawaii Idaho Illinois Indiana Iowa Kansas Kentucky Louisiana Maine Maryland Massachusetts Michigan Minnesota Mississippi Missouri Montana Nebraska Nevada New Hampshire New Jersey New Mexico New York North Carolina North Dakota Ohio Oklahoma Oregon Pennsylvania Rhode Island South Carolina South Dakota Tennessee Texas Utah Vermont Virginia Washington West Virginia Wisconsin Wyoming Zip: Contact Person Phone Fax Email Other Important Information Required Information Agreement: Select an option Accept Do not accept I/we have agreed to your terms and conditions. Account Representative Choose your Account Rep Troy Service None David Robles Cherish Newman Bridgette Weatherspoon Linda Manning
Debtor Information All Required Information
This information will aid us in understanding your situation and your debtor. (Please check all that apply) They avoid contact (always in a meeting, out of the office, etc.) They will not return calls/messages. They dispute the bill or request additional invoices. There is a personality clash and they won't communicate with you. They broke their promise to pay sometime in the last 30 days. You made concessions and they still won't pay.
This information will aid us in understanding your situation and your debtor. (Please check all that apply)
They avoid contact (always in a meeting, out of the office, etc.) They will not return calls/messages. They dispute the bill or request additional invoices. There is a personality clash and they won't communicate with you. They broke their promise to pay sometime in the last 30 days. You made concessions and they still won't pay.
Your Information Required
Other Important Information Required Information
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Division Of Spike Financial Services, LLC. 2006 ™ 1304 Langham Creek Drive, Suite 164, Houston, TX 77084 TF: 800.940.1095 * Local: 832.239.9923 * Fax: 832.553.3173 * Email: Info@KeelyJohn-Associates.com / www.KeelyJohn-Associates.com All rights reserved website design by www.empiresol.com