If you're a
current client and wish to monitor our progress or pull instant reports,
please contact our office.
Click here to place your
past-due B2B A/R accounts with us for fast collection.
Miller, Ross &
Goldman Is A Proud Member In Good Standing:
The
American Collectors Association International
The
Int'l Association of Commercial Collectors
Board Member
The Texas Commercial Collection Agency Assoc.
New Account Placements
Please use the form below to submit
up to 5 new accounts, with a minimum balance of $1,000.00 each, for immediate collection. Our efforts on
your behalf will commence promptly upon receipt of your account
information.
If you prefer to submit your
debtor accounts
information via an Excel spreadsheet or CSV file, please
click here and send your file attachment by email. After
sending the file, please complete the "Client Info" section below
and submit
*Required Fields
Client Info
Client Status*
New
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
Debtor 1 Info*
Company Name*
Contact Name,
Title*
Street Address*
City, State/Province,
Zip/Postal Code*
Country/Region
Phone*
x
Fax
E-Mail Address
Debt Description*
Excuse for Nonpayment
Amount Owed*
Past-Due Since:
mm/dd/yyyy
Personal Guarantor?
YesNo
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.
Debtor 2 Info*
Company Name*
Contact Name,
Title*
Street Address*
City, State/Province,
Zip/Postal Code*
Country/Region
Phone*
x
Fax
E-Mail Address
Debt Description*
Excuse for Nonpayment
Amount Owed*
Past-Due Since:
mm/dd/yyyy
Personal Guarantor?
YesNo
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.
Debtor 3 Info*
Company Name*
Contact Name,
Title*
Street Address*
City, State/Province,
Zip/Postal Code*
Country/Region
Phone*
x
Fax
E-Mail Address
Debt Description*
Excuse for Nonpayment
Amount Owed*
Past-Due Since:
mm/dd/yyyy
Personal Guarantor?
YesNo
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.
Debtor 4 Info*
Company Name*
Contact Name,
Title*
Street Address*
City, State/Province,
Zip/Postal Code*
Country/Region
Phone*
x
Fax
E-Mail Address
Debt Description*
Excuse for Nonpayment
Amount Owed*
Past-Due Since:
mm/dd/yyyy
Personal Guarantor?
YesNo
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.
Debtor 5 Info*
Company Name*
Contact Name,
Title*
Street Address*
City, State/Province,
Zip/Postal Code*
Country/Region
Phone*
x
Fax
E-Mail Address
Debt Description*
Excuse for Nonpayment
Amount Owed*
Past-Due Since:
mm/dd/yyyy
Personal Guarantor?
YesNo
Client Services Agreement*
Please
read & check here to indicate your Agreement w/terms
Our Services Agreement
We look forward to serving you.
Our collection efforts on your behalf will commence upon your submission of
this account placement, and receipt of your signed agreement.
Your Agreement will be available to print on the confirmation
page, along with our fax number for backup documents, after you
click the "Submit" button below.
