Submit Debtor Accounts

folder-invoices-iconOr you may submit accounts by using the following online submission form.

        Step 1:  In the “Your message” box put the debtor’s information as follows:

                           Name, Address, Balance Due, Last Sale Date, All Phone #s, Fax, Email, Any Comments

        Step 2:  Submit your Company’s “Name” and your “Email Address” in the boxes

                      labeled as such.

        Step 3:  Click “Send.”  Submit one debtor account at a time.

 

    Your Message*:

    First Name*:

    Last Name*:

    Phone Number*:

    Email Address*:

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    Note: Fields marked with * are required.

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