Your contact information will never be sold to a third party. Providing current and accurate contact information allows the collections department to contact you should a problem arise with one of your collection accounts.
This information will be shared with the debtor in all communications including, but not limited to phone, mail, and credit bureau reporting. "Creditor Name" must be the legal name or company your debtors owe money to. "Address, City, State, Zip & Country" is the location where debtor payments and correspondence should be sent to. "Phone" is required and must be a valid working number where the debtor can contact you. "Fax" and "Email" are optional methods of contact you may provide for the debtor
Create a unique Username, something you'll remember but no one else will guess. Your Password should be different than your Username and must be a minimum of 6 characters with at least 1 number. Lastly, pick a secret question to help retrieve your Username and Password in the future should you forget it.