Debtor contact info (DOB, SSN, address, phone numbers, employer)
Any signed contract, agreement and/or loan liner
Letters sent regarding repossession
Client Terms and Conditions
Client agrees to immediately stop all collection efforts
Client agrees to immediately stop all active repossession efforts
Client has not been notified of any bankruptcy retainers or filings
Client agrees to provide copies of any requested documents to verify debt
Client is required to report all payments, bankruptcy notices, and any communication from the debtor directly upon receipt or knowledge thereof
Client agrees to pay any and all commissions owed to us if:
Client directly collects any monies or merchandise on behalf of debtor
Client finds that the account was previously paid by debtor
Client withdraws the account after demand for payment is made
Client accepts full responsibility for the validity of all charges placed
Client agrees to indemnify, defend and hold harmless Bullseye Collection Agency from any and all losses and threatened losses arising from or in connection with the aforementioned terms and conditions
Helpful Documentation and Information
Social security number is very helpful when skip tracing
Old contact info (previous name, address, phone numbers, employer)
Signed personal guarantee (if available)
If you forget to provide information such as place of employment, phone numbers, etc. or acquire updated information after placement, please don’t hesitate to call us so we can update our records which will assist in the collection process.
Submit Placements
Secure upload via the password protected "Client Access" tab of this website (call our office to obtain access permission)
E-mail to Placements@Bullseye411.com
Fax to (763) 295-2236
US Mail to Bullseye Financial, 35 Lake Street, Suite #100, Big Lake, MN 55309