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| Account Information Needed |
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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.
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- Debtor's name or aliases.
- Debtor's address.
- Debtor's phone number(s).
- Debtor's e-mail address.
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(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.)
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- Product or service provided.
- Reason for non-payment.
- When debt was incurred.
- 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.
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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.
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