COLLECTION AGENCY CONTRACT 2026

1. Click ‘Get Form’ to open the COLLECTION AGENCY CONTRACT in our editor.
2. Begin by filling in the date at the top of the contract. This is crucial as it marks the official start of your agreement.
3. In the first section, clearly identify both parties involved: Penn Credit Corporation and the City of Cartersville. Ensure all names are spelled correctly.
4. Proceed to the 'SCOPE OF SERVICES' section. Here, specify which delinquent accounts you wish to assign for collection. Use our platform's text fields to input this information accurately.
5. Complete the 'ASSIGNMENT OF DELINQUENT ACCOUNTS' section by detailing any accounts you want PCC to manage. Make sure to provide accurate account information as required.
6. Review and fill out performance standards and obligations sections, ensuring compliance with all legal requirements mentioned in the contract.
7. Finally, sign and date the document at the bottom. You can easily add signatures using our editor’s signing feature for a seamless process.

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