SAFE-CHEK is committed to providing you with a secure
fast and efficient method of placing your delinquent accounts
for collections. It is imperative that once a file is
placed for collections all supporting documentation is
either mailed or faxed to our office, no originals unless
requested.
Furthermore, cease all communication including collections
activity with the debtor. Please enter all appropriate
data in our placement form. Upon completion click the
submit button. Our office will process your files immediately.
In the event that you have multiple files that you want
to submit online, you can email them in Excel or Word
format to Collections@safechek.com
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Client agrees to remit to Safe-Chek, Inc. all agency
fees on monies which were paid directly from the debtor
pursuant to the retention agreement. All monies are
due within twenty days.
You can fax or mail all supporting documentation to:
Fax: (850) 470-2947
Safe-Chek, Inc.
PO Box 30312
Pensacola, Florida 32503
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