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submit an account for collection

   
Your Company information
   
Client name:
Client business name:
Client address:
Client city:
Client state:
Client zip:
Client phone:
Client fax:
Client email:
   
account for collection
   
debtor:
address:
city:
state:
zip:
phone:
amount due:
   
please check appropriate boxes:
   
no response to demand letters:
broken promises of payment:
no answer to phone calls:
no payment since:
   
please enter any additional information:
   
please proceed with  
10 day free demand:
immediate collection:
   
   
 
   
   
 
 
 

1200 Glynn Ave. Suite 11., Brunswick, GA 31520 Phone: 912-554-1284 Fax: 912-554-8034

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