Please use this form to submit new collection cases.

Collection Account Placement PDF -

We need as much debtor contact information as you can provide, and cell phone numbers are very important. We can locate land lines, addresses, dates of birth, social security numbers, and much more, but cell phone numbers are not available to us through our usual sources, and they are often the best way to contact debtors who would rather not talk to us.

It is essential that we have:

• The amount owed – original principal, please.
• The date upon which payment was due or services were rendered.
• Interest and penalty rates, if any. And please remember that we cannot collect these unless you have a signed agreement with your debtor in which he, she, or it agrees to be responsible for those costs. Collection fees are subject to the same restriction. These are not our rules. This is the law.
• Contact information for the debtor and any co-debtors.

This PDF form can be completed on your machine and then printed and faxed to us. Unless you have a recent version of Adobe Acrobat, you cannot save the completed form on your computer, so save a hard copy.

If the case involves a dishonored check or a signed agreement for fees and costs, please send that as well. Also, a copy of your most recent unpaid statement should be supplied.

Please fax your completed form to us at 603-485-5311, or mail it to us at the address shown below.

And thank you.

NeF Capital Group. LLC
P.O. Box 199
Allenstown, NH 03275-0199
Phone: 603-485-2999
Toll Free: 866-855-2999
Fax: 603-485-5311
Email: info@nefcapital.com