Please fill out the form below to assign your company's past-due B2B customer accounts, one at a time, for immediate collection. If you have just a few customers that need to go to collections, please complete a new form for each customer. Otherwise, to send multiple business customers into collections, please click here to use our template and simply enter "See Attached File" in the fields below. Then you can simply attach an entire folder to this form, including your completed template, containing all invoices and any other documents for each customer.

You can also use your own spreadsheet, but please reference our template as a guide, to illustrate the fields of information we need for each customer being sent into collections. If you have any questions, please email collectnow@mrgpartners.com.