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If you have multiple placements, are a commercial or retail business with a large inventory of accounts, or prefer to speak with a representative you can do so during the business hours of 8:00 a.m. to 5:00 p.m. Pacific Time by calling 866-690-2677. For online submissions of multiple assignments, use the Multiple Assignment Form. Use your "TAB" key to move between fields, "shift+Tab" to go in reverse. Using the "Enter" key can cause premature submission on some browsers.
Company Name:
Contact Name:
Company Phone:
Contact Phone:
FAX:
E-Mail:
Type Of Business:
Business Street Address:
Mailing Address:If different
City:
Mailing City:
State:
Mailing State:
Zip:
Mailing Zip:
Debtor Name:
Debtor Contact Name:
Day Phone Number:
FAX Number:
Home Phone Number:
Cell or Message Number:
Last Known Address:
Name of Nearest Relative:
Amount Owed To Your Business:
Date of Last Charge:
Reason Money Is Owed: (Explain)
Date of Last Payment:
Documentation To Validate Your Claim:(Check All That Apply)
Invoice(s)
Statement(s)
Proof Of Delivery
Bad Check(s)
Judgement
Credit Application
Rental Agreement
Other ...
Steps Taken To Recover Debt: (Check All That Apply)
Messages Left With No Response
Phone Number No Longer In Service
Sent Notices
Debtor Made Recent Promist To Pay, Which Was Broken
Previously Placed In Collections With Another Agency
Before you submit for your records.
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