Submit A Claim

What truly sets us apart is simple: results.

Our process is precise, consistent, and built on a deep understanding of how businesses operate — and why debts often go unpaid.

Submit A Claim

Over 18 Years Of Tested Experience

SERVING THE INDUSTRIES THAT DRIVE THE ECONOMY

Every account is different — and so is our approach. From recovering unpaid invoices to refining your intake process, our services are designed to protect your bottom line while keeping you compliant and in control.

  • Advertising & Creative Services
  • Airlines
  • Automotive Parts & Services
  • Commercial Real Estate Services
  • Construction & Contracting
  • Distribution Centers
  • E-Commerce & Subscription Services
  • Education & Training
  • Financial Institutions
  • Financial Services (Non-Bank)
  • Fuel and Gas Distribution
  • Funeral Homes
  • Government & Municipal Contracts
  • Heavy Machinery and Equipment Leasing
  • Home Service Companies
  • Hospitality & Food Service
  • Insurance (Commercial & Subrogation)
  • Logistics & Transportation
  • Manufacturing & Industrial Supply
  • Medical & Healthcare Services
  • Medical Elective Procedures
  • Print & Packaging
  • Professional Services
  • Retail (B2B)
  • Security Guard Services
  • Staffing & Employment Services
  • Telecommunications & Technology
  • Travel Agencies
  • Utilities & Energy Services
  • Wholesale & Distribution
Become A Client

if we don’t recover, you don’t pay.

Ready to Place an Account? Let's Get Started.

Submit your unpaid accounts using the form below to begin the recovery process. Whether you're turning over one invoice or an entire portfolio, Vendor Management Partners is ready to step in with strategic, results-driven support.

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Contact
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Debt
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Dates
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Details
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Debtor
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Last Page
Let's begin with your basic contact information:
Legal Business Name & DBA *
Your Full Name *
Email Address *
Mobile Phone Number *
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Contact
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Debt
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Dates
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Details
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Debtor
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Last Page
Next, can you tell us more about the debt?
What’s the total amount currently owed to your business?
Are there any late fees or interest to include?
If you're not sure, we can help calculate it based on your documents.
What service or product did you provide?
What details or events led up to the delinquency?
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Contact
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Debt
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Dates
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Details
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Debtor
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Last Page
Great! Now we need to understand the details of the account:
When did the invoices go unpaid?
What is the date of the oldest unpaid invoice?
What is the date of the newest unpaid invoice?
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Contact
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Debt
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Dates
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Details
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Debtor
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Last Page
Great! Now we need to understand the details of the account:
Have you received any payments toward this account?
When was the last payment received?
You can leave this field blank if you don't know the date of the last payment received.
Have any checks bounced?
What is the date of the last bounced check?
You can leave this field blank if you don't know the date of the last bounced check.
Do you have a signed contract for this account?
Please upload a copy of the signed contract
Maximum file size: 1 GB
You can upload up to 3 documents. PDFs are preferred.
Please upload any PO's, written requests, or any other supporting documentation
Maximum file size: 1 GB
You can upload up to 3 documents. PDFs are preferred.
Has a judgment already been issued?
When was the judgment issued?
You can leave this field blank if you need to find this information later.
What state issued the judgment?
Is there a personal guarantee on this debt?
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Contact
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Debt
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Dates
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Details
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Debtor
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Last Page
Finally, tell us about the debtor and their company:
Debtor's Legal Business Name
Debtor's Full Name
Debtor's Email Address
Debtor's Phone Number
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Contact
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Debt
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Dates
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Details
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Debtor
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Last Page
Finally, is there anything else that you would like our team to know before our meeting?
Message

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