Collection agency - Professional Debt collections services for small business, architects, engineering firms, and freelancers.
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Free In Depth Consultation
While we'd love to speak with you by phone
regarding your past due collection accounts, we offer this FREE online "
onsultation" form to initiate a conversation with regards to how we can best help you.
Note: Fields marked with a
red asterisk are required
Please provide accurate and detailed information to enable us to serve you best.
Let's get started...
What Company do you represent?
Your position/title with the Company
Your Contact Phone #
Your Email Address
How did you hear about us?
What type of product/service is owed for?
How long since the debtor last communicated?
Who owes money?
A business owes us money
A consumer or individual owes us money
We are owed by businesses and individuals
I'm not sure
How many collection accounts do you need handled?
How many days past due? (Use an average on multiple accounts)
What amount is past due? (Use total on multiple accounts)
What type of documentation and correspondence do you have?
Record of conversations
Previous promises to pay
None of the above
Explain the situation in your own words (Optional)
Any questions or concerns? (Optional)
How should we contact you?
At the phone number I listed above
At the email I listed above
Either call or e-mail during business hours
Get specific about how and when you can be reached (Optional)
Cambridge Receivable Solutions, LLC