Collections Request | Georgia

Invoice Collections Request

In order to have an invoice sent to collections, please submit the following form. Once you submit, please give your leadership team 5 business days to review for approval. Once approved, you will receive an from your direct report to move forward with collections.

Invoice #(Required)

Date of Invoice(Required)

Location Name(Required)

ServiceTrade Primary Contact Name

First Last

Phone

Employee ID #(Required)

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