Input Your Account For Immediate Action
Service Level	Premium Collection Service
Commercial	Debtor is a company or contract worker buying for business purposes Debtor is a consumer buying for personal, family or household purposes
or Consumer    Select One
Documentation	Complete file and debt validation to follow Required documentation will be provided upon request No documentation is available to substantiate debt
ARMSCO may	90% of balance owed 80% of balance owed 70% of balance owed 60% of balance owed 50% of balance owed Best Possible Do not settle
settle for
Debtor Information:
Account
Number
Company
Name
(if applicable)
First Name
Last Name
Tax ID or
Social Security #
Address
Address 2
City, State, Zip	,                            ,
Country	(if other than USA)
Phone	(12 characters, i.e., 888-663-8009)
Fax	(12 characters, i.e., 203-878-5773)
Annual	% (only if allowed by invoice or contract)
Interest Rate
Interest Earned	$ US           Other (specify amount and currency)
To Date
Principal	$ US           Other (specify amount and currency)
Balance Due
Attempt to	Yes No (only if allowed by sales agreement or contract)
Recover
Collection Fees
Date of Oldest	(Format: xx/xx/xx)
Unpaid Invoice
or Charge
2nd Placement	Yes No
(Previously With
Another Collection Agency or Attorney)
Additional
Information
Client Information:	New client?  Please call 888.663.8009 ext. 801 to set up your account.
Client Name
Your Name
Address
Address
City, State Zip
Phone	(12 characters, i.e., 888-663-8009)
Fax	(12 characters, i.e., 203-878-5773)
E-Mail
I agree to the Terms and Conditions of placement
For help navigating this website and more information on our services... Please Call 888.663.8009
ARMSCO, Inc.  Post Office Box 1345  Englewood FL 34295-1345