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To view letter content, click on one of the three categories below (Non-Pay, NSF Checks, Judgments). Each postage-paid letter is accompanied by an invoice containing the debtor's name, address, account number & amount due, and includes a return envelope. Click "Invoice" to examine a sample invoice. To examine a sample (non-functioning) client record page, click on "Record".

You will be notified by email as soon as your account has been activated. This process normally takes no longer than 24 hours. If you have not heard from us within 48 hours, please email us at: