Collect Your Money! We charge on a contingency basis! Collect Your Money! We charge on a contingency basis! Collect Your Money! We charge on a contingency basis! Your Information: If you're owed money, you are the "Creditor" Your Business/Company Name Your Name * First Name Last Name Your Email * Your Phone * (###) ### #### Tell us about your debt matter: The person/company who owes you money is known as the "Debtor" Leave any items blank if unknown. Type of Debt * Personal Loan Business Loan Returned "Bounced" Check Account / Net 30 Day Terms Disputed Credit Card Charge Unpaid / Past Due Rent Medical Debt Other How much is due/owed? An approximate amount, or range is fine. Who owes you money? The person/company who owes you money is the "Debtor" Type of Debtor * The Debtor is an individual The Debtor is a company/business Debtor's Name First Name Last Name Debtor's Business/Company Debtor's Phone Number Debtor's Email Address Any details you think we should know: Thank you for your information!One of our licensed attorneys or legal assistants will contact you within 24 business hours to discuss your matter.If you have any urgent questions or issues, you may contact our office directly at (248) 209-6486Click here to learn more about debt collection and the eviction process.
