Enter the contact information for the debt account owner and the amount owed on the “Assign Delinquent Account” page. We begin the debt recovery process by sending the debt collection letters based on the information you provide us. . . be accurate!
After clicking “Send Letter Series”, our debt recovery system generates a series of three (3) collection letters. Each debt collection letter will be sent to the bad debt account owner in 15 day intervals. The debt collection letters will have the Pacific Credit Association letterhead and seal but will instruct the delinquent account owner to pay you directly.
