Commercial Collection Agency

Business Activity Report

Is your customer beginning to act like a debtor? Send us their information and we will conduct a business activity report. This special report is customized for you to help you better understand your customer and what they may be experiencing "behind the scenes" that may be the cause of non-payment of invoices or loans. Will locate derogatory filings that could eventually lead to your customer going out business or filing bankruptcy - which would preclude your invoices from being paid. Get the edge - and the knowledge you need to put you in control of your accounts receivables.

Business Activity Report Form




Part 1 - Your Information
Client Name (your name):	Client Email:
	required field
Client Phone Number:	Client Fax Number:


Part 2 - Customer Information:
Customer Name: (Company to be scanned)	Customer Address:

Customer City / State / Zip:	Customer's Aliases or DBA's:

Signed PG?	Signed Credit Application:

Personal Guarantor/Owner Name:	SS# of Guarantor/Owner:

Address of Guarantor/Owner:	City/State/Zip of Guarantor/Owner:

Customer Primary Contact:	Customer Phone:

	Customer Fax:

Additional Information: