I spoke with their representative about an old bill. The information given was accurate and aligned with my own records.

August 4, 2025

My interaction was neutral. I asked for details and payment options, and they were provided in due time. The process concluded without issue.

July 21, 2025

The representative I spoke with remained polite and focused. The entire call lasted under 15 minutes, and I appreciated the efficiency.

July 16, 2025

They didn’t make threats or mention lawsuits. Instead, they just explained the status of the account and what steps I could take to resolve it.

July 7, 2025

They respected my preference to handle things by email after the first call. Communication was clear and spaced out reasonably.

July 1, 2025

The debt collection agency followed protocol and did not contact me outside of reasonable hours. I found that to be professional and respectful.

June 24, 2025

The process involved some documentation and verification, but it was ultimately successful. A neutral but competent experience.

June 20, 2025

I was expecting a more stressful experience. Instead, it was mostly formal and businesslike. Communication was regular but not harassing.

June 18, 2025

They called several times a week, which was expected. When I finally spoke with someone, the call was straightforward. Not much emotion involved, just policy.

June 13, 2025

I handled a collection with them online. The process was straightforward, and I received confirmation once payment was made. No issues, but nothing above and beyond either.

June 11, 2025

They handled my case according to protocol. Calls were spaced appropriately, and they followed up only after a few days. No aggressive tactics were used. It was handled efficiently.

June 6, 2025

I received both emails and phone calls, which got my attention. They were clear about what they were calling for and didn’t overstep. I resolved the debt with no major issues.

June 3, 2025