If you have been contacted by our office, please consider the following suggestions that may help you resolve your debt.

Your account came to us from someone who values your business. However, just as you depend on an income to pay your bills, those who extend credit must have payment for their goods and services in order to pay their bills and remain in business.

Now, your account is past due. It is time to find a solution. If you believe you do not owe this bill or have questions about this bill please contact us immediately! This allows us to provide a response to the issues you raise. If you do owe the bill, please make payment now. If you are unable to pay in full at this time, please contact us so we can establish a payment arrangement that fits your unique situation. Whatever the reasons are for your delinquency, we are here to help you work through it.

Please read any notices or letters that we send to you carefully. They contain important information about your account and options to resolve it.

Helping consumers like yourself solve their financial problems is our commitment. Our staffs are experienced in the field and are eager to assist.

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If your account is in our office, it may have been already reported to the credit reporting agencies as we report certain accounts to the credit reporting agencies in accordance to our clients' standards. This usually takes place 30-60 days after the account is placed in our office.