Sub-Contractor Agreements define
Sub-Contractor Agreements define the difference between a Subbie or... Full Story
If you have a debt and you need it collected, our process is simple. Read our terms and conditions and if you agree to the terms, sign and date them and send back to us. We then need a copy of the final invoice and any supporting documentation that will help us in the process. Items that will help are your own signed terms and conditions, credit applications, contracts and information on the customer. Address, work place, work address, email address, phone and mobile numbers are all very helpful. Scan and send back to our email – email@example.com.