HOW
TO GET STARTED
Basically, the
process of “getting started” is VERY easy. You
may either 1. call our corporate offices at
309-341-4412, and they will walk you through
the placement process, which takes as little
as a couple of minutes, or 2. you may fill out
and fax to us , at 309-342-0595, our Placement
Sheet. If you choose to fax in a Placement
Sheet, one of our representatives will call
you within 30 minutes; agree on a rate with
you, and will place the account for you
immediately after the end of that call.
The
items of information you will need in order to
place an account are:
- Name
of debtor company
- Address
and phone number of debtor company
- The
amount you are owed
-
Copies of the
unpaid invoices, or a statement of same
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.
You will sign 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 on each
account you have placed, detailing what has
been done since placement of the account to
place and collect the account. You may request
that you be given subsequent status reports at
whatever (reasonable) time interval you
thereafter require.
