Place An Account
Your Company
Company
*
Your UMC Account No.
Last Name
*
First Name
*
City
Phone
*
Fax
Email (we will keep it completely private)
*
DEBTOR INFORMATION
(i.e. who owes you money)
Company
*
Contact Name
*
Address
*
City
*
State
*
Zip
*
Country
Phone
*
Fax
Email
*
Your Customer #1
Your Customer #2
Amount Due
*
Do you want us to send your customer a Free Final Demand?
*
Yes
No (If not, we will begin our collection efforts immediately.)
If so, shall we give your customer a 7, 10, or 14 Free Final Demand?
Any other information that could help the Collection process
Supporting documents such as statements and/or invoices summarizing the balance of the account can be sent via Fax 888-285-4126 or email to umc@umccollects.com.
UMC is a credit reporting collection agency.