To have us start the commercial collection process, please follow the following steps:

1. Complete the Case Information for Business Debtor(s) form on the website if the debtor is a business entity.

2. Complete the Case Information for Individual Debtor(s) form on the website if the debtor is an individual.

You may need to provide more than one form depending upon your matter. Call us if you need assistance.

3. Complete an Assignment of Debt form or an Assignment of Judgment form. Samples are on the website. We will customize the required form after we talk to you. These forms will include information about our compensation.

4. Once you receive a completed Assignment of Debt form or Assignment of Judgment form, read it carefully and then sign and return it to us.

5. Read the frequently asked questions on the home page of this website for additional information.

6. Read the Glossary of Collection Terms for additional information.

7. Another alternative is to authorize us to send a collection letter to the debtor. See: Authorize to Send Collection Letter to the Debtor.

We want you to be fully informed. Do not hesitate to call with any questions.