1-800-346-7507

Take advantage of these collection documents to start the collection process right away.

Online Claim Placement

Send us your debtor now!

You can submit a claim with us online and we will collect the money that is owed to you. Please fill out the entire form below adding any additional useful information in the space provided. We work on a contingency basis. If we don’t collect by payment or return of merchandise, you don’t pay us anything for our services.

Client Information:
Your Business Name:
Address 1:
Address 2:
City:
State:
Zip/Postal Code:
Your Name:
E-mail Address:
Phone + ext.:
Fax:
Debtor Information:
Your Account Number for Debtor:
Debtor Name:
Address 1:
Address 2:
City:
State:
Zip/Postal Code:
Contact Name:
Phone 1 + ext.:
Phone 2 + ext:
Cell Phone:
Fax:
Debt Information:
Amount Owed:
Date of Last Sale:
Last Payment Date:
Social Security # of Primary Owner:
Personal Guarantee:  Yes  No
Please select the type of debt being placed for collection:
Please add any other relevant information here

Proceed With Submission

We refer the above account to Commercial Collections, Inc. for collection and Commercial Collections, Inc. is authorized to proceed at once to collect the amount placed. Commission will be charged on accounts collected, paid direct, or settled by return of merchandise. Once you have submitted this account for collections please advise your customer (debtor) that you cannot take their phone call. CCI will handle all of the debtor's phone calls.

Please contact Commercial Collections, Inc. regarding our contingency fee at 1-800-346-7507.

A copy of this placement form will be sent to you via email.

We will start the collection process right away.

Free Ten Day Demand Letter

We offer a free ten day demand letter, which informs the debtor that they have ten days to pay in full before the debt is formally turned over to CCI (Commercial Collections, Inc.). If the debtor pays before the ten day period, you owe nothing in collection fees.

In order to qualify for a Free Ten Day Demand Letter the account must be 60 days young from the time of placement.

Simply fill out the online form and a ten day demand letter will be sent from our office.

Your Information:
Business Name:
Street Address:
City:
State:
Zip Code/Postal Code:
Your Name:
Phone number:
Fax number:
E-mail:
Debtor’s Information:
Debtor Company’s Name:
Debtor Company’s Street Address:
Debtor Company’s City:
Debtor Company’s State:
Debtor Company’s Zip/Postal Code:
Debtor Company’s Contact Person:
Amount Owed:
Commercial Collections Inc

Phone
CCI Collection Office: 1-800-346-7507
CCI Corporate Office: 1-800-652-3304

Email us
cci@ccicollection.com

Business Address
20611-E Bothell-Everett Hwy, Suite 149
Bothell, WA 98012-7138