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      Collections

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      Collections

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      Collections

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      Collections

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      Collections

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      Collections

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      Litigation

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  • About Us
  • FAQ
  • Make a Payment
    • Pay with card
    • Pay with check
  • Contact
  • Login
  • (888) 655-SNAP
Snap Debt Recovery Logo
  • Submit An Account
  • Services

      Commercial
      Collections

      LEARN MORE

      Consumer
      Collections

      LEARN MORE

      Medical
      Collections

      LEARN MORE

      Educational
      Collections

      LEARN MORE

      Judgment
      Collections

      LEARN MORE

      Small Business
      Collections

      LEARN MORE

      Tenant
      Collections

      LEARN MORE

      Immediate
      Litigation

      LEARN MORE
  • About Us
  • FAQ
  • Make a Payment
    • Pay with card
    • Pay with check
  • Contact
  • Login
  • (888) 655-SNAP

Cancellation Policy

 The CLIENT may recall a claim forwarded to the AGENT only when the claim is not in legal status or in insolvency proceedings or there has been no activity on the account for 90 days. Any cancellations must be expressed in writing and mailed to PO Box 590322 Orlando, FL 32859. 

Upon receipt of a cancellation notice, all fees due to the AGENT shall be paid prior to the case being closed. Any claims withdrawn under the following circumstances will be charged the following rate: (a) Claim(s) withdrawn after payment has been received, while payments are being received, or intended to be received will be charged the full contingency of the entire balance owed. (b) Claim(s) withdrawn that are not covered by Section II (a-c), Section V (a-b), and/or Section VI will be charged a 10% administrative fee. 

Snap Recovery, Inc. does not offer any language translation services. You can find a Glossary of Commonly Used Debt Collection Terms translated in many languages by visiting NYC.gov glossary of terms.
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