Call Centers
 

Increase your customer retention with  RPS Call Center. Let us relieve your customer service workload, while increasing sales. RPS will manage customer billing inquiries, handle incoming collection calls and gather pertinent information needed to increase sales. For more information, click here.
 

Onsite Training
 

Revenue Protection Services conducts on-site collection training for your internal collections department.  Our trainers will design and implement a complete training package to your specifications.  RPS' on-site training provides your organization with exceptional value for your training dollars. Click here  to find out more.

 

 

 

 

 

 

 

1. (Enter your company name) Client: Name (US Only, out of US fax contract and assignment form)


 

Client Contact

 

Client Address (Street)

 

Client City

 

State Zip

 

Client Phone #   Ext Fax

Complete Commercial or Retail Section Only

Commercial Accounts Section (Business to Business)

2. Debtor Information-

Debtor Company Name 

 

Owner's / Contact Name
 

Debtor Company Address
 

 

City State Zip

 

Telephone # Fax#

 

Your Account #
 

Type of Goods Sold or Services Rendered

 

Signed Contract Y/N
 

Amount Outstanding Is Debt Disputed Y/N If yes, explain

 

Please indicate any other info (mail return, judgment etc.)



Retail Accounts Section (Business to Consumer)

3.  Debtor Information-

Debtor Name

 

Co-Signer / Guarantor    (Place info in text box below)

 

Address

 

City    State Zip
 

Telephone #         Cell

 

Employment Phone
 

Your Account#
Type of Goods Sold or Services Rendered
Signed Contract Y/N
 

Amount Outstanding      Is Debt Disputed Y/N   If yes, explain
 

Please indicate any other info (mail return, judgment etc.)

 

By submitting this account for collections, I acknowledge  that I have read and understood The client service agreement and agree to all of the terms therein.

Click Submit Below (Send one account per page), click reset, enter new information
and click submit again.