Acknowledgment Our Acknowledgment is sent to your office after you list one or more accounts for Debt Collection. This communication will verify to you the debtor name, the account number (if applicable), the date the account was listed and the amount specified. Please review your Acknowledgments to ensure all data is correct.

A Accounts Receivable Acknowledgment Adjustment Asset Discovery Automated Dialer B Banking Collection Bankruptcy C Collection Agency Credit Bureau Reporting Credit Collection D Date of Service Debt Collection Debtor E Employment Verification F Fees G Garnishment Guarantor I Interest J Judgment L Lien M Medical Collection P Post Judgment Recovery R Remitting Responsible Party S Skip Tracing Signature Sheet

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