Start Recovering Debt Now!
Step One:
Collection Agreement
This is where you authorize us to collect on your behalf, and give us the info we’ll need to work quickly and effectively. Choose the agreement that suits the type of debt you need to collect. Once an agreement is set up, you can send through unlimited accounts.
Step Two:
Collection Forms
Use one of these every time you have an overdue account to send for collection. This gets us started and ensures we know everything important about the situation.
Collecting from a company
Collecting from an individual
Collecting from a tenant
Affinity Credit Solutions has debt recovery experience in a wide variance of industries: