8:30 AM - 5:00 PM Monday - Friday ( EST )
Please submit your information for the account that you wish to place for
collection in the form below.
Please note: We do not collect accounts from Past Due rent from former tenants.
We mainly collect Business to Business Commercial Accounts.
By clicking the above button you agree to the following: This form
authorizes Account Management Systems to begin immediate collection action
and all payments remitted directly to you after the date entered above shall
be deemed as having been collected by us, and shall incur the full
applicable collection fee. If no collection is made, there will be
absolutely no charge for our services. We also agrees to pay client for any
monies sent to us by the debtor within 21 days of receipt of payment. All
collection activities will be undertaken in accordance with all state and
federal collection laws.
Confirmation will be Faxed, Mailed or E-Mailed within
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