Account Placement

When sending an account to CCI for immediate action, please try to have as many of the following available and please scan and email to [email protected] or fax those copies to 913-371-7290 invoices, credit application and any other documents you think would help us collect, so we may open a new account file folder.

  • Credit Application
  • Personal Guarantee
  • Statements
  • Invoices
  • Contracts
  • All Phone Numbers (Pagers, Cell, etc.)
  • Any special information (Your Notes, Helpful Information)

  • Creditor Information

  • Debtor Information

  • Debtor Information 2

  • Debtor Information 3

  • Debtor Information 4

  • Debtor Information 5