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Creditek Recovery Solutions
Claim Form

NOTE: We will contact you to confirm authorization to act as your agent for collection -- including contacting your debtors, accepting and endorsing payments for deposit, and remitting net proceeds to you -- before we proceed. Thank you!


FROM

Name:

Title:

Company Name:

Mail and Street Address:

City: State/Province:

Zip/Postal Code: Country:

Phone Number: Fax Number:

E-mail Address:


DEBTOR INFORMATION

Name:

Company Name:

Mail and Street Address:

City: State/Province:

Zip/Postal Code: Country:

Phone Number: Fax Number:

E-mail Address:

Invoice Date:

Debtor's Last Payment Date: Amount:

Total Amount Due:

Any comments, questions or special instructions:


To Send in This Claim,

Print out the entire form so you'll have a copy of what you've just typed, then press the Submit button below.

If you wish, you can fax us your print-out to 1-856-439-0559 with any necessary invoice or statement copies.

 

Copyright©2001. All Rights Reserved. If you have any questions or comments
email us at: info@creditek.com or call us at 973-515-4900.

 
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