Assign Accounts for Immediate Collection!

Simply fill out the form below to assign your company's past-due B2B customer accounts, one at a time, for immediate collection. Or, to assign multiple B2B customers, please click here to use our template and simply enter "See Attached File" in the fields below. Then you can attach an entire folder to this form, including your completed template, all invoices and any other documents for each customer you're placing into collections.

You can also use your own spreadsheet, but please use our template to guide you on the fields of information we need. If you have any questions, please email collectnow@mrgpartners.com.

Max file size 10MB. To attach multiple documents, simply attach an entire folder or zip file containing the invoices, credit app, contract etc.
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