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If you are looking for a company who has reported a debt on your credit report please call 800-227-4120





Submit Claim to Affiliated Collections


You can send in your claim NOW, just fill out the referral form and "submit" it to us. This command will e-mail your referral to our dedicated mailbox. You may also want to print out the completed form for your own files before resetting.


! ! ! STOP ! ! !

Before we can begin work on your claim you must have an Engagement Agreement on file with our office. "click here" to view and print out the Engagement Agreement. Please sign the Engagement Agreement and mail it with original signatures to Affiliated Collections, LLC at 2600 Forum Blvd Ste. A, Columbia, MO 65203


If you have already submitted a signed Engagement Agreement, proceed directly to the referral form.


To fill out the following Referral Form

The most important information to provide us with is the exact dollar figure for the amount owed by the debtor. Please include the date on which this figure was accrued so we can start accruing interest from then on. Click here for referral form.


Additional information you will need to send us

Please provide a copy of any of the following documents that apply to your case, especially any signed by the debtor.


These would include: copy of note, loan disclosure, security agreement, Savings and Checking account signature cards, contracts, notice of sale & deficiency due, credit application, loan liner agreement, invoices, Right To Cure, and NSF Checks. Please include a current itemized statement of account, invoices and credit report if you have run one.


If any of these signed documents contain language which allow for collection of attorneys fees, collection fees or court costs, this must be included with your paperwork to allow us to include any of these fees with our petition when we proceed to court.


We do attempt to skip trace debtors who are hard to find. However, please remember that you have the most information regarding their whereabouts because you have been dealing with them. Please make an effort to find them before you send your accounts on to us for collections. Your time would be better spent in having us collect from these debtors, than having us try to find them just to get them served.






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