Place An Account (Business Debtors Only)

Upon receiving your commercial debt recovery placement, our debt collection attorneys and staff will immediately begin the debt collection process. If we have any questions, or require more information, we will contact you for clarification.

To begin the Commercial Debt Recovery Process place an Account – Please complete our simple form below to assign an account. This online process is the quickest and easiest way to appoint us as your representative, and it will allow us to start collecting your money today.

  • Your Information

    Current Clients: Please provide your E-mail address only.

  • Debtor Information

  • Debtor Account Information

  • Supporting Documents

    Please check the boxes for all the documents you have available for upload. A browse or select files button will appear to allow you to upload files directly from your computer. If you prefer, these documents can be faxed to us as well at 520-546-1062, Attn: Claims Processing.

  • Drop files here or
    Accepted file types: pdf, xls, doc, docx, xlsx.
  • Drop files here or
    Accepted file types: pdf, xls, doc, docx, xlsx.
  • Accepted file types: pdf, xls, doc, docx, xlsx.
  • Accepted file types: pdf, xls, doc, docx, xlsx.
  • Accepted file types: pdf, xls, doc, docx, xlsx.
  • Accepted file types: pdf, xls, doc, docx, xlsx.
  • This field is for validation purposes and should be left unchanged.