For Clients
Simple placement. Clear communication.
Prepare the account, confirm authority, and keep the process moving efficiently.
Contact Us
Provide a general overview of your business, account volume, balance range, and known disputes.
Prepare Documents
Gather invoices, statements, contracts, purchase orders, correspondence, and payment history.
Confirm Authority
Complete the applicable agreement, placement authorization, settlement authority, and escalation instructions.
Recommended placement documents
- Debtor legal name and contact information
- Invoice numbers, dates, and balances
- Signed agreements, purchase orders, or credit applications
- Statements and payment history
- Dispute notes and previous correspondence
- Settlement limitations or special instructions
Protect sensitive information.
Do not send Social Security numbers, bank details, card information, or confidential account documents through a general website form. Submit the placement request first and wait for secure document instructions.
Ready to discuss an account?
Start with a placement request and we will follow up with the next steps.