Combining Proven Techniques With Personal Service to Boost Your Collection Success
To make a payment, please provide your debit or credit card number, expiration date and security code with the name and address of the cardholder. To pay by check (ACH) please provide your routing number and account number, name on account and name of bank. Specify the exact amount you are paying. Thank you! Click Here to Pay Your Bill
To assign accounts for collection, the following link will connect you with an email where you can send the scanned PDF copy of all documentation you have on the accounts you wish to place. Include the name/address and contact info of the responsible party along with any invoices, statements, and contracts to validate the debt. Call 406-581-3679 if you have any questions. Click Here to Solve My Collection Problem