Claim Submission Forms

Ready to recover your outstanding accounts receivable? Streamline the process by following these straightforward steps: Once we receive your signed agreement, the completed form(s), and supporting documents, our dedicated team will initiate the debt collection process, ensuring a quick turnaround. Typically, within 30–45 days, you can expect a final resolution. Should you encounter any challenges or have questions while uploading your information, please don't hesitate to reach out. We're here to assist you every step of the way!