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Input Your Non-Paying Account For Immediate Action
Service Level  

  

 

Commercial       

 
or Consumer   

Select One    

Documentation  

 

ARMSCO may   

 

settle for  

Your Debtor's Account and Contact 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         (Must format as xxx-xxx-xxxx, i.e., 888-663-8009)
Fax         (Must format as xxx-xxx-xxxx, i.e., 888-663-8009)
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 check Yes if fully executed sales agreement or contract exists)

Recover    

Collection Fees    

Date of Oldest    

      (Must format as xx/xx/xx)

Unpaid Invoice    

or Charge   

2nd Placement    

 Yes No

(Previously With    

Another Collection Agency or Attorney)   

Additional Information  

 

 

 

 

 

Client Information:
Client Name  
Your Name  
Address    
Address    
City, State Zip    
Phone     (Must format as xxx-xxx-xxxx, i.e., 888-663-8009)

Fax  

  (Must format as xxx-xxx-xxxx, i.e., 888-663-8009)
E-Mail    
 

Fee Agreement:

Please complete only one of the following for the Service Level you selected at top of page:

Assent Dispute Mediation and High Balance Debt Recovery (balance $10,000 or more)

I,  , agree to ARMSCO's published Rates, Terms and Conditions of placement.

OR

Premium 3rd Party Collection Service (balances less than $10,000)

I,  , agree to ARMSCO's published Rates, 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