What information is needed to place an account for collections with CCNA?
There are five basic pieces of information necessary to place an account for collections with CCNA. They are: 1) Debtor name, 2) Debtor address, 3) Debtor telephone number, 4) Date of last sales, and 5) Total amount of the debt to be collected. With this information our investigators can begin their collection effort. It is important that you provide us with copies of all back-up information that you have on the debt within (24) hours of the placement. This information can be transmitted by fax, e-mail, or overnight delivery. Source document information is extremely valuable in the initial stages of the collection process.
