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 conduct a thorough investigation into each debtor, assessing which accounts are most likely to 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, you’ll find a list of our local offices with direct-dial phone numbers for your convenience. For additional ways to reach us, simply click on 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.
