To submit an account please fill out the Collection Placement Form below on this page...

WHAT HAPPENS WHEN YOU PLACE AN ACCOUNT FOR COLLECTION?

Communications from a collection agency convey immediate urgency to the debtor. We begin collection proceedings immediately upon receipt of your request by sending a letter advising the debtor that the account has been placed with CDR Financial Services, LLC.. As a collection agency, by law we are required to inform the debtor of their rights and provide them with pertinent information regarding any past-due account. Therefore, in our initial communication we include:

  • the name of the creditor

  • the amount due

  • the fact that the debtor has thirty (30) days from the date of the letter to dispute the claim or request verification of the debt

Once an account is placed with CDR Financial Services, LLC., you cannot continue to add interest or any other fees. Cease sending out statements and any other collection efforts. If the debtor contacts you in any way, refer them back to CDR and let us know they have contacted you.

Placing an account with CDR Financial Services, LLC.  is simple! Take a moment to complete the collection placement form below and we will immediately begin the collection process!

Have a Judgment you need collected?
Contact:
Legal Department
562.436.9652 or legal.department@cdrfinancial.com

866.983.8686 (Toll Free)

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 To Attach a File (pdf/doc/txt/wks/xls) Via Email Instead of Using the Collection Placement Form
  For Important Frequently Asked Questions!

For Account Information Updates

Collection Placement Form

Debtor Information (Don't forget to complete your contact information on bottom of form)

Business Contact or Debtor Full Name
Tax ID Number or Social Security # 
Business Name or Employer Name
Business Address or Employer Address
Debtor Home Address
Debtor Home Phone Number
 Business Telephone
Business or Debtor FAX
Business or Debtor E-mail
Total Amount Due
Date of Last Charge
Last Pay Date
Mail Returned
Debtor History - Please Check All That Apply

Phone Disconnected

 No Response Check Returned

Disputed

 Mail Returned Claims Inability to Pay

Other: Please Be Specific

 
Additional Comments: 

Please Enter Your Information

Full Name (required)
Company
Title
Address
Phone (required)
FAX
Email
Please check  If you accept credit card payments from your customers
Please check  If you want to report debtors credit history to credit agencies such as TransUnion, DNB, or Experian

IMPORTANT! PLEASE READ BEFORE SUBMITTING!

By submitting this information for placement with CDR Financial Services, LLC. (CDR), you acknowledge and agree to the terms and conditions that require you to report all payments, bankruptcy notices, and any communications from the debtor directly to CDR upon receipt or your knowledge of their existence. You agree to immediately stop all collection efforts on your part, and to provide copies of any paperwork that will verify the debt, as requested by CDR. You agree to pay any and all commissions owed to CDR if (1) we directly collect any monies due to you by the debtor on this account, (2) find that the account was previously paid by the debtor, (3) withdraw the account after demand for payment has been made, or (4) receive any monies directly from the debtor.

Before submitting make sure your contact information is complete

Please fax or mail copies of invoices or contracts to:
FAX 562.983.1856
110 Pine Avenue, Suite 710, Long Beach, CA 90802

 

 

 

Send mail to cdrsupport@cdrfinancial.com with questions or comments about this web site.
Copyright © 2001, 2002, 2003, 2004,2005,2006 CDR Financial Services, LLC
Last modified: July 11, 2006