Regardless of whether you have a large number of delinquent accounts or just a few NSF checks, assigning accounts to L & A for collection is a very easy process. First, we will ask you to sign our authorization. You may download the authorization form at the links here.

Then, we ask that you either complete our account assignment form, or send a copy of your invoice containing the following information. If you do not have the following information please forward all or part of what you do have.

• Name (person responsible for paying the bill)
• Address, city and zip code
• Telephone number (home and work, if available), plus telephone numbers of any relatives or other contacts you may have for the person
• Balance due, including any interest owed
• Name of the deceased person(applicable only to mortuary clients)
• Employer
• Social Security number and driver's license number, including state (not necessary in order for us to an accept an account, but very useful if available)

You may download the assign form at the links here.