To make a placement, please fill out the form below and we will contact you as soon as possible.
Check here if you want a 10 day free demand
Name of Creditor
Name of Debtor
Debtor Account Number
Debtor Address
Debtor City, State, Zip
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Debtor Phone Number
Name of Person Assigning Account
Address of Person Assigning Account
City, State, Zip of Person Assigning Account
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Phone Number of Person Assigning Account
Interest Start Date
Balance Owing
I/we assign the attached account to Crossfire Asset Management for collection. As your agent Crossfire Asset Management is authorized to accept payments or drafts for deposit and retain 25% of the amount collected as it’s fee. The net proceeds will be remitted to us. If an assigned claim should tender payment directly to our office we agree to promptly report the payment to Crossfire Asset Management and to remit any fees owing for that collection. Additional authorization is required to initiate litigation or compromise any assigned balance.
I Agree
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recovery@CrossfireCollections.com