Submit a recovery account

Send the account, collateral, and location details your recovery team needs to review the assignment.

Before you send

Start with the account details

Include the collateral, debtor, and last known location information available to your team. Documents can be attached before the account is submitted.

General questions

For coverage questions or general account inquiries, email [email protected].

Account contact

Lender / company *

Account type *

First name *

Last name *

Phone *

Email *

Collateral

Debtor / lessee name *

VIN or serial number *

Year

Make

Model

Color

Plate number

Plate state

Last known location

Street address

City

State

ZIP code

Monthly payment

Outstanding balance

Assignment notes

Documents and authorization

Supporting documents Up to 5 files, 10 MB each. Add the contract, title, photos, or account instructions you want included with the case.

Authorized signer *

Title *

Electronic signature *

I am authorized to submit this assignment and accept the Authorization to Repossess and Hold Harmless, including the linked pricing terms. *