Use this form to submit a Consumer Collection Claim via email. An ACL representative will contact you shortly to confirm your claim and gather any additional information we may need.
Debtor Information:
If you need to send us any of the additional items listed below, please indicate here:
Itemized Statement of Account Copy of Bad Check (NSF checks only) Copy of Debtor Check (to assist in locating debtor's bank account) Copy of Unpaid Judgement
Debtor's Social Security #:
Additional Comments:
Debtor's Work Address (if Known)
Client Information:
Name Title Organization Address Line 1 Address Line 2 City State/Province Zip/Postal code Country Work Phone FAX e-mail
Claim Submitted By (leave blank if same as client name):
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