Getting Started

The sales process with CRB is fast and easier than you might think.


Step 1
Fill out our Online Chargeback Analysis Form.
 

Step 2
Once we receive the complete Online Chargeback Analysis Form we will provide you with a quote on purchasing your Chargebacks/Receivables.
 

Step 3
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.
 

Step 4
Start sending your Chargebacks/Receivables to CRB either electronically, by mail or Fax.

Step 5
After Receipt of Chargebacks/Receivables, CRB will process and verify data then wire or mail your proceeds per the Agreement.
 

Step 6
Continue to send in your Chargebacks/Receivables and CRB will continue to remit your proceeds.