Sign Up Client Info(Required) First Name Last Name Email(Required) Phone(Required)Company Name(Required) Industry / Type of Business(Required) Address(Required) Street Address City AlabamaAlaskaAmerican SamoaArizonaArkansasCaliforniaColoradoConnecticutDelawareDistrict of ColumbiaFloridaGeorgiaGuamHawaiiIdahoIllinoisIndianaIowaKansasKentuckyLouisianaMaineMarylandMassachusettsMichiganMinnesotaMississippiMissouriMontanaNebraskaNevadaNew HampshireNew JerseyNew MexicoNew YorkNorth CarolinaNorth DakotaNorthern Mariana IslandsOhioOklahomaOregonPennsylvaniaPuerto RicoRhode IslandSouth CarolinaSouth DakotaTennesseeTexasUtahU.S. Virgin IslandsVermontVirginiaWashingtonWest VirginiaWisconsinWyomingArmed Forces AmericasArmed Forces EuropeArmed Forces Pacific State ZIP Code Terms & Conditions(Required) By submitting a claim through this form, you acknowledge and agree to our terms. Report all payments promptly. If the debtor contacts you directly, refer them back to NPG Associates and do not communicate with them. A client relationship manager will follow up with you within 2 business days. Please note, there's a minimum of 10 accounts required to become a debt collection client. CAPTCHAPhoneThis field is for validation purposes and should be left unchanged.
