Submit an Account

Place an account for review.

Tell us who owes you and how much. It takes about two minutes, and there’s no fee unless we recover.

Fields marked with an asterisk are required.

01 Your information

Company name

Contact name

Phone number

02 Debtor details

Debtor company name

Debtor location

City and state, e.g. Hartford, CT

Type of debt

Amount owed ($)

The balance due, e.g. 12,500.00

Age of debt

Additional notes(optional)

A brief description of the issue or contract type.

03 Supporting documents(optional)

Invoices, contracts, statements or correspondence. Up to 5 files, 10 MB each (PDF, Word, Excel, CSV or images).

Drag files here or Choose files to uploadchoose files

I confirm the information provided is accurate.

Submissions are reviewed under our Terms of Use and Commercial Collections Disclosure.

Yes, Advanced Receivables may call or text me at the number above about this submission. Message and data rates may apply. Consent is optional and not a condition of service.

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