Collection Referral Form

Fax a copy of your ledger showing:
  • Balance Due
  • Copy of Credit Application
  • Copy of all outstanding invoices & payments made

To: (480) 558-3527 Attn: Collections Department

Complete as much information as you have.
 
 
Your Information
Today's Date  
Your Company's Name (Required)
Company Phone & Fax , (Required)
Your Name (Required)
Your Title (Required)
Your Email Address (Required)
Mechanic Lien done on this Job Yes / No  
 
 
Customer Information
Customer`s Name (Required)
Customer`s Contact Person  
Customer`s Address (Required)
Customer City, State, Zip , , (Required)
Phone & Fax ,  
Customer`s Account Number  
 
 
Additional Information
Debt Amount Due  
Date Last Paid
 
Comments
 



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