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Home
Collection Services
Commercial Collections
DAL Client Service Center
Placement Options
Skip Tracing, Bank Account & Asset Searches
Credit Executive Letter Series
Outsourcing
Financial Management
Worldwide Attorney Network
Collection Automation Services
Resources
DAL Collection Tips
DAL Snapshots
DAL News & Views
COVID-19 Credit & Collection Resource Center
DAL Top Ten Debtor Excuses
Upcoming Events
About DAL
Strategic Alliances
Philosophy
Career Opportunities
History
A Letter from Our President
Contact DAL
Place A Claim
Place a Claim
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DEBTOR INFORMATION
Customer #:
Company Name:
Company Name 2:
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Amount Due:
CREDITOR INFORMATION
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Zip Code:
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Creditor Fax:
Creditor Cell Phone:
Creditor Contact:
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Creditor Email:
This has updated Creditor information. Please update your records.
DOCUMENTATION:
(check all that apply)
Please note that documentation is required for processing to begin. Documentation provided by you today avoids future requests that can delay our collection efforts.
Credit Application
Statements
Invoices
NSF Checks
Correspondence
Personal Guaranty
Contract
Other
I will be forwarding documentation by:
Mail:
DAL, Inc.
PO Box 162
Clifton Heights, PA 19018
Email:
dal@dalcollects.com
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EXPERIENCE:
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Claims Inability to Pay
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