They sent a letter with the amount due and later followed up with a call to confirm I had received the notice.

August 4, 2025

The agency contacted me by mail and phone. It took a while for me to get through, but once I did, the process of settling the balance was straightforward.

July 21, 2025

They allowed me to set up a three-month payment plan. It wasn’t an enjoyable process, but at least they worked with me.

July 17, 2025

The balance originated from a tuition-related fee that I hadn’t realized was still open. The collector went through the timeline and even helped me reach out to the school to verify the details before I proceeded with payment.

July 9, 2025

They reached out about a balance I didn’t remember. After reviewing the documentation they sent, it turned out to be legitimate. The collector remained calm and didn’t overstep.

July 1, 2025

Their follow-up process was steady but not overbearing. I delayed my response for a few weeks, and they resumed contact only through scheduled reminders.

June 24, 2025

The collection agency was firm about timelines. I didn’t appreciate the pressure, but they were within legal limits and stayed professional.

June 23, 2025

Communication was consistent but not aggressive. They reached out about a retail account I had forgotten. After confirming the details, I made the payment in full. The process was handled professionally.

June 18, 2025

The debt collection firm contacted me about a charge I hadn’t remembered. They reviewed my rights under federal law and sent all related information. I didn’t sense any bias or undue pressure during the process.

June 6, 2025

I worked with them for about four months to resolve the debt. The experience was neutral overall — they didn’t pressure me beyond a few reminder calls, and payments were easy to track.

June 3, 2025