After the Client-Lawyer Agreement has been signed, the client may call, mail, fax or electronically transmit accounts for collection. When forwarding account information, the name, address, telephone number and amount due (final statement) from the delinquent customer is sufficient for the firm to initiate its investigation. If a credit application or purchase agreement, stating terms of the debtor purchase, is available, it should be included with the account information, as well.

If additional documentation or information is required, our office will immediately contact you to request the specific items needed.

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