Absolute Credit LLC

"The Collection Experts" Licensed, Bonded & Insured

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PLEASE CLICK HERE AND SCROLL DOWN TO USE OUR NEW AGREEMENT FORM!
 
To place accounts with us for collection, please provide your online signature at the bottom of this page after reading our Collection Agreement. Please click here if you are an existing client or have already signed the agreement.
 
   

PLEASE CONTACT OUR SALES DEPARTMENT FOR A QUOTE (800)680-5000 EXT.225
 
ABSOLUTE CREDIT LLC AGREES TO ACCEPT DELINQUENT ACCOUNTS FOR COLLECTION FROM THE CLIENT.  THE CLIENT AGREES TO GIVE ABSOLUTE CREDIT LLC THE AUTHORITY TO PERFORM COLLECTION ACTIVITY AND ACCEPT PAYMENTS ON ACCOUNTS PLACED FOR COLLECTION.  ABSOLUTE CREDIT AGREES TO BEGIN IMMEDIATE COLLECTION ACTIVITY ON ACCOUNTS PLACED.
 
THE CLIENT AGREES THAT ONCE ACCOUNTS ARE PLACED FOR COLLECTION ANY MONEY RECEIVED OR ANY PAYMENT ARRANGEMENTS MADE BY EITHER THE CLIENT OR ABSOLUTE CREDIT WILL BE SUBJECT TO THE STATED COLLECTION FEES.  THE CLIENT AGREES TO ALLOW ABSOLUTE CREDIT TO CONTINUE ALL COLLECTION EFFORTS UNTIL THE DEBT IS EITHER RESOLVED OR DEEMED UNCOLLECTIBLE. 

ABSOLUTE CREDIT AGREES NOT TO CHARGE THE CLIENT FOR ANY SERVICES RENDERED (SKIP TRACING, CREDIT BUREAU REPORTS, TELEPHONE CALLS, COLLECTION LETTERS, ETC) IN THE COLLECTION OF THE DEBT.

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Check here if you have read and understood the terms above, and agree to our collection contract. Checking this box indicates your acceptance of the above Collection Agreement and will constitute your online signature.
   
I hereby authorize Absolute Credit LLC to act as our agent for the collection of delinquent account receivables submitted by our firm subject to the terms and conditions herein stated.