Site Information Home Sitemap Link to Us Debt Collection 3rd Party Debt Recovery Early Out Programs Legal Forwarding Services Legal Letter Series Debtor Placement Form Debt Negotiation Debt Negotiation Form Investigations Skip Trace/Locate Report Credit Investigation Report Asset/Liability Report Debtor Placement Form   IMPORTANT NOTICE: Please provide copies of all Invoices, Statements of Account, Credit Application, Personal Guarantees and Promissory Notes on each account placed for collection. NSF CHECKS: Please provide copies of checks (front and back).   Your Information   Client Name: Contact Person: Date Assigned For Collection: Street Address: City: State: Zip: Work Phone: Fax: Email Address:   Debtor Information   Debtor Name: Street Address: City: State: Zip: Contact Person: Guarantor: Home Phone: SS#: Work Phone: Email Address: Cell Phone: Fax: First Invoice Date: Last Invoice Date: Principal Amount Due: Charges, Interest, Etc: TOTAL DUE: Debtor History/Comments:                  ©2004 - 2006 All Rights Reserved              Allied Collection Resources 1200 W. University Dr - McKinney, TX 75069               Local:      972-562-7157               Toll Free: 866-490-6989               Fax:          469-519-2384               Email: Niles@AlliedCollection.com Business Web Sites | Search Engine Optimization Copperfield Internet Services Houston, Texas