Simply fill out a quick form for us to get started.
We will need a few details about your company, the debtor, and the loads hauled.
If you have the load documents scanned, you can send them directly to us from here.
We need to know where to send the check. So we will need a few details about how to contact you.
Tell us what you know about the debtor. Name names and point fingers.
Give us the details of the load you hauled. Optionally upload paperwork to get us started even faster.
Once we review your placement, expect a call from your client service representative to introduce themself and gather any other information we may need to begin our process.