Any account listed not under arrangement of payment or contact may be withdrawn on written request after 90 days.
ACCOUNTS SERVICED DAY RECEIVED
Legal Name
Trade Name
Business Address
City
Postal Code
Mailing Address
Business Phone
Phone 2
Fax
Company Is
Name
Title
Bank
Branch
Contact
Phone
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
Existing Judgement
Previously Listed
Additional Information
Client Number If you already have a client number your company name, contact person and telephone number will be sufficient.
Contact Person
Address
Province or State
Postal or Zip code
Country
Phone Number
E-mail
© Copyright 2007 Advanced Collection Services Ltd. Constructed by Crocker Web Design