Home
About Us
Services
Training & Consulting
Contract & Invoice Review
Customer Intake Consulting
In-Person AR Training
AR Risk Prevention Consulting
Debt Recovery
Debt Collection Services
Phases Of Collections
Industries Served
Statutes of Limitations By State
Investigative & Legal
Attorney Referral& Litigation Support
Asset Searches & Background Checks
Litigation Consultation
& Legal Referral
Manage Your Services:
Client Access Portal
Make A Payment
Pricing
Make A Payment
Consulting Packages
Collections Packages
Search Packages
Contact Us
Submit A Claim
Thanks!Now we just need to gather the important details about your case.
If you do not have any of the information available right now, we can add it during our initial consultation.
Need help? Give us a Call at 770-368-6333
1
2
3
4
Last Page
Get started by selecting your most urgent business needs.
Choose all of the services you need help with
Debt Collection
Asset Searches & Background Checks
Litigation Consultation & Legal Referral
Contract & Invoice Review
Customer Intake Consulting
Accounts Receivable Training
Accounts Receivable Risk Prevention
Other / I am not sure
Next
Next, tell us about yourself and your company:
Legal Business Name & DBA
Your Full Name
Email
Phone
Back
Next
Thanks! You mentioned that you need help with debt collection. 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?
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?
Great! Now we need to understand the details of the account:
Have you received any payments toward this account?
Yes – I’ll upload the last payment received
No – Nothing has been paid yet
Have any checks bounced?
Yes – I’ll include the date
No bad checks
Do you have a signed contract for this account?
Yes – I’ll attach a copy
No – But I have POs or written requests for service
Maximum file size: 1 GB
Has a judgment already been issued?
Yes – I’ll include the date and state
No – No judgment yet
Is there a personal guarantee on this debt?
Yes
No
Back
Next
Finally, tell us about the debtor and their company:
Legal Business Name
Debtor's Full Name
Email
Phone
Finally, is there anything else that you would like our team to know before our meeting?
Message
Back
Submit Assessment
Vendor Management Partners helps businesses recover what's rightfully theirs through strategic, ethical, and effective debt collection.
About Us
Training & Consulting
Contract & Invoice Review
Customer Intake Consulting
In-Person AR Training
Debt Recovery
Debt Collection Services
Phases Of Collections
Industries Served
Statutes of Limitations By State
Investigative & Legal
Attorney Referral & Litigation Support
Asset Searches & Background Checks
Attorney Referral & Litigation Support
Pricing & Packages
Make A Payment
Consulting Packages
Collections Packages
Search Packages
Account Management
Client Access Portal
Make A Payment
Contact Us
770-368-6333
Info@VendorMP.com
235 Peachtree St. NE
Suite 400
Atlanta, GA 30303
Submit A Claim