The more details you give,
the faster we can collect for you.

Your Information
*Required information

*Company Name
*Address
*Address line2
*City, *State/Prov. *Zip/Postal code
*Country
*Phone w/ AC * Fax
*Contact
*E-mail
Agent code

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DEBTOR INFORMATION


*Company Name
*Address
*Address line2
*City, *State/Prov. *Zip/Postal code
*Country

*Phone w/AC * *Fax
*Contact *E-mail

*Other contact info

*Debtor's Bank
*Account Number
*Bank Address
*City *State/Prov. *Zip

ACCOUNT INFORMATION

*Amount to be collected, Currency: USD Other* *
*Your Account Number

*Last Payment Date
Oldest invoice (Skip this if providing invoice details below. Also note: 40% if over 1 year).
Yes No Personal guarantee?
Yes No NSF check?
Yes No Second placement? (40%)
Yes No
Disputed?
Dispute details:

Additional information, comments, or instructions:


Invoice details
Please complete the following if not faxing or e-mailing invoice(s) to us:
*Invoice number******** Date************ Amount************PO number
* * * *
* * * *
* * * *
* * * *
* * * *
* * * *
* * * *
* * * *
* * * *
* * * *

By submitting this form the Creditor acknowledges having read and
agreed to the Terms and Conditions.

*Please check this box: I / We have read and agree to your terms and conditions.

Email attachments to Performance Source II, Ltd.

PERFORMANCE SOURCE II,LTD.
5097 N Elston Avenue, Suite 300
Chicago, Illinois 60630

Toll free
Phone: 877-505-5822 ext. 202 Fax: 877-507-8041

© 1995-2002 PS II, All rights reserved.