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.

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.