Commercial Accounts


Business Mailing Address- Address where the debtors get their mail.

Corp. Office Address- Where the actual Corporation offices are located (if separate from street address or branch office.)

Business Phone- Main phone number for business.

Other Phone Number- Any other phone number to contact business or cellular phone number.

Home Number- Personal phone or personal cellular phone number.

Owner/President/Contact Person- Person to direct calls to within the Company that is being sent to collections.


Glossary of Terms

accs: tHE credit cops

ACCS ALL-CAL DOES NOT CHARGE

AN UPFRONT FEE

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"NO COLLECTION, NO CHARGE"

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All-Cal Collection Services

30 DAYS- Not Bad

60 DAYS- Not Good

90 DAYS- A Problem

120 DAYS- ACTION IS REQUIRED!


Date Interest Figured To- Date Creditor charged interest to.

SS#/SSN- Debtor's Social Security Number

DOB- Date of Birth of debtor.

Judgement #- Number the Court gave to the Judgement.

Date Judgement Entered- Date the Court entered the Judgement.

Judgement Principal- Amount the Court gave Judgement to the creditor.

Judgement Interest- Pre Judgement interest.

Bank Information- Name of the Bank, the branch, the bank account number, and the Company/Individual's name the account is in.



Debtor- Person who owes the debt.

Creditor- Person or company that is owed money.

Retail Account- Debt owed by an individual

Commercial Account- Debt owed by a business that is still in business.

Medical/Dental- Debt owed by an individual.

Customers Reference Number- Creditors invoice/account number.

Date of Last Charge/Service- Date of last purchase/ or service rendered.

Date of Last Payment- Date of debtor last paid creditor.

Interest Rate Percentage- Interest rate debtor agreed to pay (in writing) of the legal rate of interest.