Worldwide Collections

Credit Risk Review

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If you're a current client and wish to monitor our progress or pull instant reports, please contact our office.

Place Accounts
Click here to place your
past-due B2B A/R accounts with us for fast collection.

Miller, Ross & Goldman
Is A Proud Member Of:
 

The Commercial Law
League Of America


 
The American  Collectors Association International


 
The Int'l Association of Commercial Collectors


 

 

Commercial Applicant Inquiry

Please use the form below to request our inquiry on a legitimate business applicant.  We must have a valid copy of the credit application in order to fulfill this request, without exception. 

If you are a current client utilizing our commercial debt collection services, we may provide this service as a free value-added service dependent upon active volume or value of accounts placed  If you're not our client yet, we'd welcome the opportunity to demonstrate our debt collection expertise if the need exists.  Otherwise, our fee for this service is $125.00 per applicant inquiry.  You may submit up to 5 inquiries per form.

*Required Fields

Client Info  
Client Status* Not A Current Client
Current Client
Client Company*
Contact Name & Title*
Contact Phone* x
Contact Fax*
Street Address*
City, State/Province, Zip/Postal Code*
Country/Region
Email Address*
Industry
Goods & Services
Applicant 1 Info*
Company Name*
Contact Name, Title*
Street Address*
City, State/Province, Zip/Postal Code*
Country/Region
Phone* x
Fax
E-Mail Address
Credit Amount
Requested
*
Comments
Personal Guarantor? Yes No
Last Debtor ? If this is the last debtor, please scroll to the bottom of this form to submit.  Otherwise please continue with 2nd debtor info.
Applicant 2 Info*
Company Name*
Contact Name, Title*
Street Address*
City, State/Province, Zip/Postal Code*
Country/Region
Phone* x
Fax
E-Mail Address
Credit Amount
Requested
*
Comments
Personal Guarantor? Yes No
Last Debtor ? If this is the last debtor, please scroll to the bottom of this form to submit.  Otherwise please continue with 3rd debtor info.
Applicant 3 Info*
Company Name*
Contact Name, Title*
Street Address*
City, State/Province, Zip/Postal Code*
Country/Region
Phone* x
Fax
E-Mail Address
Credit Amount
Requested
*
Comments
Personal Guarantor? Yes No
Last Debtor ? If this is the last debtor, please scroll to the bottom of this form to submit.  Otherwise please continue with 4th debtor info.
Applicant 4 Info*
Company Name*
Contact Name, Title*
Street Address*
City, State/Province, Zip/Postal Code*
Country/Region
Phone* x
Fax
E-Mail Address
Credit Amount
Requested
*
Comments
Personal Guarantor? Yes No
Last Debtor ? If this is the last debtor, please scroll to the bottom of this form to submit.  Otherwise please continue with 5th debtor info.
Applicant 5 Info*
Company Name*
Contact Name, Title*
Street Address*
City, State/Province, Zip/Postal Code*
Country/Region
Phone* x
Fax
E-Mail Address
Credit Amount
Requested
*
Comments
Personal Guarantor? Yes No

Please review your information for accuracy, then click "Submit" below. 

   

 

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