Getting Started:
We do not require any contracts and WE ONLY GET PAID IF YOU DO!. We work on an account by account basis. After an account is placed, we forward an Acknowledgement Letter [see below] describing our Legal Agent status, Amount, description and rate on all accounts.
All we need to get started is the PDF invoice of the debt in question, and contact information if not already on the invoice. Email threads, cell phone numbers, and statements if payments have been made are extremely helpful. Credit applications are also very helpful if you have them.