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Commercial Collections Account Placement
Client Information
* - Indicates required fields
*Company Name:
Contact:
*Address:
*City:
*State:
Zip:
Telephone:
Fax:
*Email:

Commercial Placement
Debtor Information
Business Structure:
*Company Name:
Owner:
Company Contact:
*Address:
*City:
*State:
Zip:
Telephone:
Fax:
Type of Claim:
Debtor History : Mail Returned Phone Disconnected Disputed
  Check Returned Inability to Pay Other
Additional Information:
Guarantor Information

Do you have a personal guarantor ? Yes No
Guarantor Name:
Guarantor Social Security Number:
Address:
City:
State:
Zip:
Telephone:
Original Amount Due:
Current Amount Due:
Account Number:
Date of Service:
Date of Last Activity:
Do you have a signed contract ? Yes No
Additional Information:
Please Read Before Submitting
In submitting files for placement, the named client authorizes Your Collection Solution, Inc. to act as it's agent with respect to collections. Furthermore, client authorizes Your Collection Solution, Inc. to deposit all checks received into Your Collection Solution, Inc. Trust account. Your Collection Solution, Inc. will remit funds to client after deducting the agreed contingency fee. Disbursements will be paid biweekly when said monies have cleared our bank. In addition, client agrees to remit to Your Collection Solution, Inc. any monies received which were paid directly from the debtor less the agreed contingency fee.

 

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Commercial Judgment Enforcement | Commercial Judgment Collection

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