ONLINE CLAIM FORM

 

In order for us to review your claim, we request that you provide the following information:

Statement of account invoices, payments and credits applied. Copies of each invoice which is reflected on your statement of account.

Copy of any check that you receive from the debtor (your bank keeps copies of all checks that you deposit).

A signed credit application (if available). A copy of any written contract (if available). A signed personal guaranty (if available).

Any correspondence between you and your customer about the debt.

An invoice or delivery slip containing your business terms.

Submit Your Commercial Claim

 
Call now and speak to an attorney about your debt collection matters!
 
Phone 201.857.3075
 
 

648 Wyckoff Avenue, Wyckoff, New Jersey 07481 - Office 201.857.3075 -  Fax 201.857.3074  Email jam@molinarolaw.com

         
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