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.