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ONLINE
CLAIM FORM
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In order
for us to review your claim, we request that you provide the following
information:
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Statement of account invoices,
payments and credits applied. Copies of each invoice which
is reflected on your statement of account. |
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Copy
of any check that you receive from the debtor
(your bank keeps copies of all checks that you
deposit).
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A
signed credit application (if available). A copy
of any written contract (if available). A signed
personal guaranty (if available). |
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Any
correspondence between you and your customer about
the debt.
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An
invoice or delivery slip containing your business
terms. |
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Submit Your Commercial Claim
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| Call
now and speak to an attorney about
your debt collection matters! |
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| Phone
201.857.3075 |
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