GORNODEN LLC • CLIENT ONBOARDING

Let's get your business set up.

Complete the information below to begin onboarding for Gornoden's commercial B2B accounts receivable management or Recovery services.

B2B commercial accounts only Clear pricing Client-controlled Recovery authorization

STEP 1

Business Information

Tell us about your business and the service you're interested in. Submission of this form does not by itself activate services or authorize Recovery activity.

Legal Business Name * DBA / Trade Name Business Address * City * State * ZIP Code * Authorized Representative * Representative Title * Business Email * Business Phone * Business Type / Industry * Service Requested * Approximate Number of Active Invoices Tell us briefly what you need help with I certify that the accounts I intend to submit to Gornoden arise from business-to-business commercial transactions and are not personal, family, household, or consumer debts. *

Important: This is the first step of onboarding. Submitting this form does not create an active Recovery assignment, authorize Gornoden to contact an account debtor, or replace execution of the applicable Gornoden Client Services Agreement and required account-specific authorizations.

WHAT HAPPENS NEXT

We'll review your onboarding information.

Gornoden will review the information submitted and follow up regarding the Client Services Agreement, service activation, and any additional information required to begin.

Recovery accounts require separate account-specific authorization and Gornoden acceptance before Recovery activity begins.