|
Frequently Asked Questions
What information do you need to start the collection process?
Please provide us with the following information:
1. |
Statement listing invoices and payments
|
2. |
Breakdown of principal and interest owed
|
3. |
Copies of any checks received from the debtor (your
bank keeps copies of all checks that you deposit)
|
4. |
A signed credit application (if available)
|
5. |
A signed personal guaranty (if available)
|
6. |
A copy of any signed contract
|
7. |
Any correspondence between you and the debtor about
the debt ( i.e., copies of e-mail, phone records and
letter)
|
8. |
Invoices or delivery slips containing your business
terms
|
|
|
This page is under construction. More FAQs to follow
shortly.
|
