Signup - Benjamin Chaise & Associates

Submit Your Account to BCA

If you’re ready to submit an account, there is certain information that we will need and find helpful to proceed with collecting your account. The best and easiest way to sign up is by calling or emailing us to walk you through the process. You could also fill out the form below.

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Your Information

Business Name *

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201-555-0123

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Your Address

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Contact Name *

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Your E-mail Address

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Debtor(s) Business Name/Information:

Business Name *

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201-555-0123

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Debtor's last known email address

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Contact/Debtor Name *

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Debtor's last known address

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The more information you can provide about the debtor, the better the chances are of locating and collecting the debt. Some helpful information to provide includes the debtor's full company name, current and previous addresses, phone numbers, email addresses, and any additional contact information you may have. Additionally, providing documentation such as invoices, contracts, and proof of delivery can help to strengthen your case and increase the likelihood of successful debt collection. If you have any questions about the information or documentation you need to provide, don't hesitate to contact Benjamin, Chaise & Associates for assistance.

<p><span>The more information you can provide about the debtor, the better the chances are of locating and collecting the debt. Some helpful information to provide includes the debtor's full company name, current and previous addresses, phone numbers, email addresses, and any additional contact information you may have. Additionally, providing documentation such as invoices, contracts, and proof of delivery can help to strengthen your case and increase the likelihood of successful debt collection. If you have any questions about the information or documentation you need to provide, don't hesitate to contact Benjamin, Chaise & Associates for assistance.</span></p>

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Product or Service you provided

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When was the debt incurred?

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Did the debtor write you a bad check?

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Reason debtor gave for non-payment

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When did the debt became past due?

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Upload copies of documentation that supports the debt should be sent in to validate the debt. Documentation can be records, invoices, statements, bad checks, etc.

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Your Message:

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