If you have received a letter from us, please use the contact information on the letter to contact your administrator. If you would like to pay off your debt, you can use the Plan & Pay portal.
If you would like to register a complaint, please follow these instructions.
When appropriate, we help customers keep receivables alive and collect debts with service of process. Our team of highly competent process servers always take the debtor’s situation into consideration, but also work fast, thoroughly and efficiently to provide our customers with an optimal service and ensure that they get paid even by debtors who are temporarily unable to pay.