Seair Consultants Inc. Account Receivable Consultants
Foreign Agents and Attorneys Worldwide
Submitting a Claim with Seair Consultants:
When submitting a claim for debt collection, the following information is required, either in whole or in part, to ensure a thorough and efficient process. Our goal is to assess any prior collection efforts, determine the existence of disputes, and gather complete contact details to strategize the most effective approach. Rather than duplicating previous efforts, we focus on establishing communication to secure payment, negotiate arrangements, or, in some cases, reach a settlement.
To facilitate this process, please provide:
- Complete supporting documentation, including copies of the statement of accounts, individual invoices, and, if necessary, shipping documents to substantiate each invoice.
- Detailed contact information, such as all known addresses, contact names, phone numbers, fax numbers, email addresses, banking details, or copies of any past payments made by the debtor.
- Relevant background information, including any explanations that may help resolve the matter. If the claim is disputed, please provide copies of all pertinent correspondence.
How to Submit a Claim: For new claims please download our Seair Submission Form and complete to with as much information as possible. Submit directly to Barry Gersten at seaircons@gmail.com If you have any specific questions regarding the submission process, please feel free to reach out at the email provided and we will be happy to assist you.
Withdrawal Policy: Since we operate on a contingency basis, once a claim has been placed with our office, it cannot be withdrawn unilaterally. Any request to discontinue collection efforts must be mutually agreed upon
Thank you for the opportunity to serve you. We look forward to working with you and assisting with your debt recovery needs.