Advanced Collection Services Ltd.


Commercial Account Application Form

Any account listed not under arrangement of payment or contact may be withdrawn on written request after 90 days.

ACCOUNTS SERVICED DAY RECEIVED

Company Information

Legal Name

Trade Name

Business Address

City

Postal Code

Mailing Address

City

Postal Code

Business Phone

Phone 2

Fax

Company Is

Principal

Name

Title

Bank

Branch

City

Contact

Phone

Fax

Account Details

Amount To Be Collected

Principal

Plus Interest

Date of last payment or invoice

Amount of last payment

Interest rate charged on overdue accounts

Interest effective date

Account number or client reference number

Credit Application

Yes

No

Personal Guarantee

Yes

No

Existing Judgement

Yes

No

Previously Listed

Yes

No

Additional Information

Creditor Information

Client Number
If you already have a client number your company name, contact person and telephone number will be sufficient.

Name

Contact Person

Address

City

Province or State

Postal or Zip code

Country

Phone Number

Fax

E-mail

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