Partner network
Become an 
vendor.
We place recovery orders nationwide through vetted, insured partner agencies — and we hold our vendors to the same standard we hold ourselves. If your operation is licensed, insured, and documented, we want to hear from you.
What it takes
Our lenders trust us because we vet every partner who touches their collateral. Before your first assignment, we'll collect and verify the documents on the right. Keep them current and the work keeps coming — our system tracks expirations automatically.
How it works
Apply to Become a Vendor →1. Apply — submit the vendor application with your documents.2. Verification — we review licensing, insurance, and references.3. Agreement — sign the vendor agreement and fee schedule.4. Assignments — start receiving orders in your coverage area.
Business & Tax
✓Completed vendor application (legal business name, ownership, coverage area)
✓W-9 with valid federal tax ID
✓Business license / state registration
✓State repossession or recovery agency license, where required
Insurance
✓Certificate of insurance naming RCI as additional insured & certificate holder
✓General liability + wrongful repossession coverage
✓Garagekeepers legal liability (for stored units)
✓On-hook / cargo and commercial auto liability
Compliance & Training
✓Agent compliance certifications (RISC/CARS, RSIG, Eagle Group XX, ARA/CCRS, AFA, or equivalent)
✓Employee background check & drug screening policy
✓Written breach-of-peace and personal property handling procedures
Facilities & References
✓Secure, fenced, monitored storage lot (photos required)
✓Lender, forwarder, or agency references
✓ACH / banking details for payment
Run a tight operation? Let's talk.
Tell us your coverage area and send your documents — verification usually takes just a few days.
Start Your Application →