If you have
recently received a notice from us that you have an account
that you owe which has
been assigned to us for collection, please understand,
is the key. We will be glad to work it out with you in a
professional manner, but please take the responsibility upon
yourself to contact our office by phone.
If you can only be reached at specific times or specific
phone numbers, please send us an email with that information so
we may comply with your request and we will be glad to contact
you. Our email is
If you wish to simply pay your account in full and do not wish
to speak with a representative, you may include your credit card
or debit card information in your email and we will process it
for you and issue you a receipt. All communication is strictly
confidential and secure.
We appreciate your visit to our website and want you to know our
goal is the same as yours: to resolve your account. We will do
everything we can to help you towards a successful resolution.
If you have further general questions, you may want to visit the
“Debtor FAQ” link. If you need to
discuss your account, please call us at 406-582-0808 or