Placing new accounts with us is as simple as filling out the form below! If you are a new client, please read and sign our Collection Agreement before you submit any accounts for collection. After submitting each new account you will be automatically redirected back to this page for multiple account placements.  You may also fax your accounts to us at (207)973-1736, or send via US mail: Absolute Credit LLC 175 Exchange St Bangor ME 04401

* Debtor's Name:  * required   Account Number: * Address:  * required * City:  * required * State:  * required * Zip:  * required   Home Phone:   Cell Phone:   Work Phone: * Amount Debtor Owes:  * required * Due Since:  * required   Last Payment Received:   Social Security Number:   Date of Birth:   Original Creditor: * Name of Your Business:  * required * Your Business Telephone or Account Number With Us:  * required *   Check the box below to indicate that you have accurately described the past due account being placed for collection letter service, and to verify that you have supporting documentation for this delinquent debt.     I have reviewed this account and verify that the debt is a valid claim. I have proper documentation such as invoices, contracts or statements to provide proof of this delinquent debt.   Additional Information or Comments: