It is suggested that when placing a delinquent account for Collection, you provide as much back-up documentation as possible. The following items will assist us in recovery of your delinquent accounts.

• Names of the Principals
• Debtor's Telephone Number (and fax number if available)
• Copies of Invoices
• Purchase Orders
• Correspondence Outlining Disputes
• Credit Applications
• Personal Guarantee
• Trade Reports