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Account Placement Sheet

A representative of Pan American Credit Solutions will contact you to confirm authorization to act as your agent for collection -- including contacting your debtors, accepting and endorsing payments for deposit, and remitting net proceeds to you -- before we proceed. Thank you!

Please e-mail any questions to info@panamericancredit.com

Click here to download the printable version.
(Microsoft Word format)


Current PACS Clients may enter their Client Name only below.
Your Information
  Are you a client of Pan American Credit? Yes No
  Client Name:
  Current PACS Clients may click here to skip Company Infomation.
  Contact Person :
  Company:
  Address 1:
  Address 2:
  City:
  State/Province:
  Zip/Postal Code:
  Phone:
  Fax:
  E-mail:
     
Debtors Information
  Company:
  Client #:
  Address 1:
  Address 2:
  City
  State/Province:
  Zip/Postal Code:
  Contact Person:
  Phone:
  Fax:
  E-mail:
  Please indicate if you have a contract or credit application allowing for additional costs such as interest and collection fees. If so what amount can be added to the principal due.
  Principal
Amount Due:
  Interest and/or collection fees:
     
Account Summary
  How many accounts will you be placing with us today?
       
  Invoice: Date: Amount:
 
 
 
 
 
   
  How would you like us to handle your accounts?
  Maximum Effort Normal Efforts Go easy - We would like to keep them as a client if possible.
  Total Amount Due:
  Last Payment:
  NSF Checks :
  Client Description:
  Debit Balance Description:
  Type of Products, Services Sold:
  Comments, Dispute Reason for Non-Payment, Etc.:
  Please send copies of the following:
  • Statement/ Invoices
  • Contracts
  • Credit Applications
  • Bank Information
  • Personal Guarantee
  • Bad Checks
  • Judgments
    

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