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DATA FORM FOR ASSIGNED ACCOUNTS

You must be an existing Allied Debt Client to use this on-line form
 

PLEASE IDENTIFY YOURSELF AND YOUR COMPANY:
The red * indicates a mandatory field-we must have information in this field to process an account.
*Name*
*Title*
*Organization*
*Work Phone*
FAX
E-mail
*Enter your client number:*
*Choose one of the following options:*

*Enter the primary debtor's name, address and phone below:*


Enter the primary debtor's Social Security #:

Enter the primary debtor's account #:

If applicable, enter the co-debtor's name, address and phone number below: 


Enter the co-debtor's Social Security #:

 
Enter the primary debtor's employment information below: 

Enter the co-debtor's employment information below: 

If applicable, please describe your collateral.  If applicable, 
include the year, make, model and V.I.N. number:

*Enter the date of last charge or service. If this debt is based
on a loan or credit transaction, list the date of the loan:
*

-- mm/dd/yy

Enter the date of last payment (if applicable) : 

-- mm/dd/yy

If debt stems from a loan or credit transaction, has the debt been charged off ?

Yes No

If debt has been charged-off, list the date of chargeoff:

-- mm/dd/yy

*Enter the exact principal amount due:*

Enter any accrued interest due and owing:

If applicable, enter the interest rate:

  If applicable, enter the date through which you have calculated interest:

-- mm/dd/yy

  Enter any collection or attorney fees due (must be allowed by contract):

  Enter any court costs due:

  Do you have a civil court judgment?

Yes No

  If you have a judgment, list all available information, including date,
court name, docket number, attorney:

  Enter any comments regarding this account:



Your account(s) will be processed the same day received.  A written acknowledgment will be mailed the same day.  Thank you for the opportunity to assist you.

 

 
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