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

learn about our Services >

"NO COLLECTION, NO CHARGE"

Overwhelmed? we can help

Here at ACCS ALL-CAL , we know that our reputation depends on our results. That is why we treat each of our clients as if they were our only client. We know that the way we treat our clients and the results we achieve are what separates us from the competition.

We invite you to be our guest today. Please take a moment to explore our website and see why there's no substitute for experience.

TRY US AND BANK THE MONEY!

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.