PLACE AN ACCOUNT
(Commercial Accounts Only)


AcrobatDownload a debt placement form (in PDF format). Don't have Acrobat Reader? Click here
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.

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. If you prefer a manual process, you can print out a Debt Placement Form (click 'Download' link above) for completion and delivery via fax, mail or email.

* Required Field

Your Information

Current Clients: Please provide Company Name, Contact Person, & E-mail only.

Company Name:
Contact Person:
Address(1):
Address(2):
City:
State:
Zip:
Phone:
Fax:
* E-mail:
   

Debtor Information:
Debtor Company:
Contact Person:
Address(1):
Address(2):
City:
State:
Zip:
Phone:
Cell Phone:
Fax:
Account Number:
Principal Balance:
Date of Last Payment:
Oldest Unpaid Invoice Date:

Is any portion of this account disputed? Yes No

Comments:


I will be submitting the following:
Valid Attachment Types: *.pdf, *.xls, *.doc
Max size per file: 3584 KB (3.5 MB).
Max combined file size: 15360 KB (15 MB).

(Attach from your computer or submit via fax to 520-546-1062,
Attn: Claims Processing)
Select category of file(s) to upload: Click browse button to select files:
Statement of Account
Invoices
Credit Application
Personal Guarantee
Collector Notes / Correspondence
Copy of Debtor Check
Other

IE 4+ or Netscape 3+ is required
 


Upon receiving your placement, you will receive an email confirmation from our Claims Processing Center. Upon submitting accounts, you authorize us to act as your agent for collection, contact your debtors, accept and endorse payments for deposit, and remit net proceeds to you.
 
about the series privacy information
place an account

free demand letter

sample demand letters

fee schedule

collection agreement


 
Jean Settle
Accounting Specialist
Winchester Metals Inc.
www.winchestermetals.com

"Our company has been using Stevens & Ricci Collections for over 5 years. We do not use any other agencies due to their recovery rate. They are currently at 81% recovery for us. They have a user friendly website for you to use to look at the current accounts that you have with them to see what is going on with them. They keep in contact with you also to keep you up to date with that status of the accounts. They always return calls and emails in a timely manner.Winchester Metals, Inc. With the new attorney driven process it has reduced our overall cost by collecting interest and fees from the debtor. I would highly recommend Stevens & Ricci, we will never use anyone else."