Submitting a recovery matter online does not incur a liability to proceed with the collection, nor any liabiltity for expense. After submitting a recovery matter, a representative from our office will contact you to discuss the options in going forward with the matter. While submitting the details listed below will allow Avid Investigations & Collections to begin the processing of your matter, additional details for the parties and the debt will be required when our representative calls. | |
CREDITOR The business or person/s who are owed money by the debtor. | |
Name | * |
Address | * |
* | |
DEBTOR The business or person/s who owe money to the creditor. Enter the last known address and contact details if current details are not known. | |
Name | * |
Address | * |
DEBT DETAIL If the debt relates to multiple invoices or charges on various dates, the correct debt date is the latest raised invoice or charge. | |