Claim Submittal Form 

Placing an account with R&B Collections is simple! Take a moment to complete the collection placement form below and we will immediately begin the collection process!

Debtor Information

      Full Name

SSN
Address 1
Address 2
 City  State Zip Code
Amount Due$
Debtor's Bank
Your File Number
Home Phone
Work Phone
Fax
Mail Returned Yes   No E-mail 

Debtor History - Please Check All That Apply

No Response Check Returned Disputed Mail Returned
Claims Inability To Pay Phone Disconnected Other
Other


Please Include Any Additional Information Below in the Comments Box

 

 Creditor Information

Full Name
Title
Company Name
Address 1
Address 2
Phone
Fax
E-mail


Terms & Conditions

Please institute no proceedings, incur no expenses, make no compromises and/or grant extensions without written authorization.   All payments less your commissions must be remitted as received.  Collect interest wherever possible.  Claimant prefers all correspondence be conducted through our office.

This account is forwarded in accordance with the operative guides and receivers adopted by the commercial law league of America, to which we subscribe.  Failure to acknowledge claim, answer letters, or follow claimants instructions, will leave claimant free to recall this claim without payment of commissions to you.  Report promptly the possibility of collections.  If suit is advisable, state exactly what papers and cost you will require.  Charges and disbursements due on other claims must not be deducted from the amounts collected on this claim.

If these terms are not acceptable, please return immediately stating the reasons.  Please acknowledge receipt, stating whether the terms and conditions are satisfactory.


 

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