Getting Started with Your Account Collection
If you have overdue accounts that need attention, the first step is to speak with one of our New Account Information Representatives. We’ll thoroughly investigate each debtor, assessing which accounts will most likely be collected successfully. In some cases, conditions like bankruptcy may render certain debts uncollectible; we’ll advise you accordingly and suggest whether certain accounts might be better managed in-house.
Below is a list of our local offices with direct-dial phone numbers for your convenience. For additional ways to reach us, click the links above the listed phone numbers.
Note: If your city isn’t listed below, please visit our Collection Coverage by State page to find the appropriate contact information for your area.
