The sales process with CRB is fast and easier than you might think.
Fill out our Online Chargeback Analysis Form.
Once we receive the complete Online Chargeback Analysis Form we will provide you with a quote on purchasing your Chargebacks/Receivables.
Complete CRB’s Purchase Agreement, sign and mail/fax to CRB. Upon receipt we will sign and forward a copy for your records. CRB’s Purchase Agreement is an agreement that not only covers the initial purchase but also covers all future purchases of your Chargebacks/Receivables.
Start sending your Chargebacks/Receivables to CRB either electronically, by mail or Fax.
After Receipt of Chargebacks/Receivables, CRB will process and verify data then wire or mail your proceeds per the Agreement.
Continue to send in your Chargebacks/Receivables and CRB will continue to remit your proceeds.