Account Information Needed

If you’re ready to submit an account, there is certain information that the collection agency will need or will find useful in order to proceed on your account.

Debtor’s name or aliases.
Debtor’s address.
Debtor’s phone number(s).
Debtor’s e-mail address.
(If you do not have contact information for your debtor, such as phone number or address, do not worry! Rumson, Bolling & Associates has experienced skip tracers who will be able to track down your debtor for no extra cost.)

Product or service provided.
Reason for non-payment.
When debt was incurred.
When debt became past due.
Did your debtor write you a bad check?
Copies of documentation that supports the debt should be sent in to validate the debt. Documentation can be records, invoices, statements, bad checks, etc.
If you have any questions about the information or documentation you need to provide, call or e-mail Rumson, Bolling & Associates and one of our representatives will be able to answer then.

Rumson, Bolling & Associates