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Business Activity Report

Is your commercial business customer beginning to act like a debtor? Send us their information and we will conduct a Business Activity Report. This special report is designed for you to help you better understand your commercial business customer and what they may be experiencing behind the scenes that may be the cause of non-payment of your invoices. We have the ability to locate derogatory filings that could eventually lead to your customer going out business or filing Bankruptcy, which would preclude your invoices from being paid. Obtain the knowledge you need to put you in control of your accounts receivables with our Business Activity Report.


Business Activity Report Form  
Part 1 - Your Information
Client Name (your name): Client Email:
required field 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:



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This communication is from a debt collector. This is an attempt to collect a debt and any information obtained will be used for that purpose.