Collection Agency, Tenant Screening, Employment Screening, and Business Credit Reports

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Corporate Credit Application:

To qualify for invoicing your account must have a minimum of 151 active units. If you meet this requirement, please fill out the credit application below. All applications are reviewed and replied to within one or two business days. Remember, a prepaid account is also available. For more information on prepaid accounts, please contact us.
Name
 Title
 Email
How did you hear about us:
 Phone
 Fax
Company Name
 Company Address
 Website URL
City
 State
 Zip
Type of Business
 Years in Business
 Estimated number of collection accounts annually:
Responsible Party
 Title
 Social Security Number
Bank Reference
 Contact Name
 Address
City
 State
 Zip
Credit Reference
 Contact Name
 Address
City
 State
 Zip
Trade Reference 1
 Contact Name
 Address
City
 State
 Zip
Trade Reference 2
 Contact Name
 Address
City
 State
 Zip
Trade Reference 3
 Contact Name
 Address
City
 State
 Zip
     
     
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