Please supply your contact information and information on up to two debtors.
If you are submitting more than two accounts for collection, simply fill in a subsequent client service form . We will contact you shortly after receiving the information.
Your Information
Your Company Name:
Company Phone Number:
Company Fax Number:
Contact Person:
Contact email:
Debtor Company Name:
Debtor Personal Name
Work Phone Number:
Amount Due:
Date Debt Incured:
Home Phone Number:
Company Address:
City, Prov, Postal Code
Debtor Address:
City, Prov, Postal Code
Place of Employment
Cell Phone Number:
Date Last Paid:
Other Info
Debtor Company Name:
Debtor Personal Name
Work Phone Number:
Amount Due:
Date Debt Incured:
Home Phone Number:
Debtor Address:
City, Prov, Postal Code
Place of Employment
Cell Phone Number:
Date Last Paid:
Other Info
Debtor#1 Information
Debtor#2 Information
We set a high standard for collection service efficiency by using our knowledge and experience, in conjunction with a burning desire to succeed.
Copyright 2009 T&S Collections Ltd.: Debt Recovery Agency. All Rights Reserved.
Phone: 403-202-7336
Collection Agency & Bad Debt Collection for Alberta