Communications from a collection agency convey immediate urgency to the debtor.  We begin collection proceedings immediately upon receipt of your request by sending a letter advising the debtor that the account has been placed with MAD Collection Agency, LLC.  By law, as a collection agency, we are required to inform the debtor of his/her rights and provide him/her with pertinent information regarding his/her past-due account.  Therefore, in our initial communication we include:

• the name of the creditor
• the amount due
• the fact that the debtor has thirty (30) days from the date of the letter to dispute the claim or request verification of the debt

CLICK HERE for information on account updates.

CLICK HERE for important Frequently Asked Questions!

Once an account is placed with MAD Collection Agency, LLC, you cannot continue to add interest or any other fees.  Cease sending out statements and any other collection efforts.  If the debtor contacts you in any way, refer him/her back to MAD and let us know you have been contacted.

If the debtor pays you, you must advise us IMMEDIATELY and will will invoice you for the commission.  Reporting direct payments is required under the terms of our Collection Agreement.  If you receive a call from a debtor, let us know and we will return the call.

Placing an account with MAD Collection Agency, LLC is simple!  Take a moment to complete the collection placement form below and we will immediately begin the collection process.

Minimum placement amount is $25.00 unless prior arrangements have been made.

IMPORTANT - NEW CLIENTS!
Minimum placement amount is $25.00 unless prior arrangements have been made.
Please click here for our Collection Agreement in MS Word document form.  Please complete, print and fax this form to (603) 719-0035, mail it to the address above, or email it to clients@madagency.com.