Placement Form

Note: An asterisk (*) marks required information.

For your convenience, you may download a PDF® version of this form. This may by printed and duplicated, and, when completed, submitted via fax to: 706-219-1831.  This may be easier when placing multiple claims.  You may download Adobe Acrobat® Reader® software (free), If you do not already have  it.
       
 

*Date

       
 

DEBTOR:

   
  *Co:  
       
  *Address 1:  
       
  *Address 2:  
       
  *City:  
       
  *State  
       
  *ZIP  
       
  Phone:  
       
  Email:  
       
  *Amount of debt: $
       
       
  CREDITOR:    
  *Co:  
       
  *Address 1:  
       
  *Address 2:  
       
  *City:  
       
  *State  
       
  *ZIP  
       
  Phone:  
       
  Email:  
       
  In order to expedite the efforts of The Rand Agency, Inc., dba Rand Associates, on your behalf, any of the following information that is available from your credit and collection files will be appreciated. At the very least, a copy of a current itemized statement should be either faxed to 706-219-1831 or emailed to bshrand@alltel.net.
       
  Name(s) & position(s)
of debtor’s responsible individual(s)
 
       
  *Debtor’s business phone (w/ area code)  
       
  Fax:  
       
  Responsible individual’s residence phone:  
       
  Debtor’s banking connection:  
       
  Debtor’s business type:   Corporation 
Partnership
Sole owner
       
  *Your experience with debtor   Broken promises
NSF Checks
Dispute
Out of business
Ignores all demands
       
  Enclosures: to be faxed to 706-219-1831 or emailed to bhsrand@alltel.net.
Be sure to reference Debtor, Amt. & Date of Submittal.
  Statement
Invoice(s)
Correspondence
Guarantees
NSF Checks
Credit Report
Other
       
  Any special circumstances, information, or instructions:  
       
  By virtue of the electronic submittal of this form, we agree to rates, terms and conditions; and you are hereby authorized to endorse in the name of the undersigned firm, and to negotiate or to deposit in any Rand bank account, any and all checks, drafts, bills of exchange or other orders for the payment of money payable or endorsed to the undersigned which come into your possession by reason of your acting as Collecting Agent for the undersigned and their firm.
       
  *Submitted by:
(Person to whom we should send correspondence)
 
       
  *Title  
       
 

Before submitting, please check this form carefully for possible errors, especially in numbers.
       
 

Clear form to start over
       
  Rand Assoc.
3256 Hwy. 255 South Cleveland, GA 30528 800-699-6910
   

 

 
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Copyright 2002, The Rand Agency, Inc., All rights reserved.