DIRECT PAYMENT FORM

 
RE: (Debtor)
Address:
City:
State:
Zip:
EFS File # :
Debtor Remitted:
We will mail debtor check for clearance and remittance to our order
We are depositing check, please bill us for the collection fees
Credit this claim and continue handling for the balance of:
 $
Remarks:
Immediately report direct payments, so that we can stop all collection procedures.
Remitted by:
 
  
 

 

EFS, LLC
2210 Greene Way P.O. Box 20707 - Louisville, KY 40250-0707
Phone: (502) 495-0064 - FAX: (502) 495-1131
Toll Free: (800) 990-0378
Email: email@efscompany.com

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