(800) 355-9999 dal@dalcollects.com
 

Welcome Levelset Customer! We welcome the opportunity to provide third-party collection services to you and your organization.

If you would like to Place a Claim with DAL, enter the data below then hit 'Submit Account for Collection'. If you have an existing DAL Client ID and Password, you can log into the DAL Client Service Center for access to all of your data.

Remember to attach your documentation, including a current statement, copies of the invoices, and a signed credit application and/or personal guarantee if available. If you have any questions, please always feel free to reach-out to us at dal@dalcollects.com.

Thank you for choosing to use DAL.

Welcome BCI Member!

DAL welcomes the opportunity to provide third-party collection services to you and other BCI Members.

If you would like to 'Place a Claim' with DAL, enter the data below then hit 'Submit Account for Collection'. If you have an existing DAL Client ID and Password, you can log into the DAL Client Service Center for easy access to view all accounts placed, Collector Notes, Financials, and quick and custom reports that export to Excel of PDF formats.

Remember to attach your documentation, including a current statement, copies of the invoices, and a signed credit application and/or personal guarantee if available.

If you have any questions, please always feel free to reach-out to your DAL Account Manager of DAL Customer Service at dal@dalcollects.com.

Thank you for choosing to use DAL.

Place a Claim

More Placement Options
There has been an error processing this form.
  • The submission surpassed the Max Total Upload of 50 MB.
  • Using the Placement Form Browser, upload the file(s) separately or email the file(s) to dal@dalcollects.com and reference the Debtor Name in the Subject Line.
For further assistance, please call us at 800-355-9999. Thank you.
Fields marked with * are required.
Recommended browsers for best use of the DAL Placement Form: Google Chrome, Microsoft Edge, Apple Safari, or Mozilla Firefox.
DEBTOR INFORMATION
Customer #:
Company Name:
Company Name 2:
Contact Name:
Address Line 1:
Address Line 2:
City:
State:
Zip Code:
Debtor is a:
Debtor Bus. Phone/Ext:
Debtor Home Phone:
Debtor Cell Phone:
Debtor Fax Number:
Debtor Email Address:
Debtor Web Address:
Date of Last Payment:
Date of Oldest Invoice: Help Icon
* Amount Due:
CREDITOR INFORMATION
DAL Client ID:
Creditor:
Alias:
Address:
City:
State:
Zip Code:
Creditor Web Address:
Creditor Phone/Ext:
Creditor Fax:
Creditor Cell Phone:
Creditor Contact:
* Creditor Email:
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.







I will be forwarding documentation by:
Help Icon
Drag and Drop Files here or Click to Upload File(s)
Maximum of 15 files can be uploaded; Acceptable formats include Word, Excel, PDF, and Zip Files. Total upload: 50 MB (50,000 KB)
Selected File(s):
EXPERIENCE: (check all that apply)





Comments or Special Handling Instructions (450 character limit):
450 character limit has been exceeded. Please edit comments.
By hitting Submit Account for Collection, I also agree to the DAL Conditions of Service.
Submitting Your Claim - Please Wait...