They reached out to confirm I was aware of my account’s status and offered to answer any questions.

August 4, 2025

I contacted them through their website and received a response within a couple of days. Everything they stated aligned with the records I had.

July 21, 2025

The agency handled my case without much hassle. I wasn’t happy to deal with them, but I didn’t feel mistreated either.

July 17, 2025

The collector stated clearly that they were a third-party agency and not the original creditor. That distinction was useful and prevented me from trying to negotiate terms they weren’t authorized to change.

July 9, 2025

I appreciated that the agency didn’t call at unreasonable hours. All contact was during business hours and always announced in advance by email or voicemail.

July 1, 2025

I wasn’t contacted aggressively, just reminded regularly. Once I spoke to someone and verified everything, the experience became more manageable.

June 24, 2025

The debt was valid, and they provided a breakdown of charges after my request. The initial contact was jarring but necessary.

June 23, 2025

I disputed the debt, and they responded within a few days. The matter was eventually resolved in their favor, but the process was fair.

June 18, 2025

I didn't enjoy the interaction, but they stuck to the facts. I prefer email over phone calls, and they did accommodate that.

June 16, 2025

The call from this collector was direct and organized. They stuck to the facts and didn’t engage in emotional language or threats. I was able to resolve the matter after reviewing the account history.

June 11, 2025

A service charge ended up in collections, and this firm followed up via post. Their tone in writing was professional, and when I called, the rep remained courteous. Everything followed protocol.

June 6, 2025

The payment options were explained clearly. They allowed me to negotiate a settlement that worked for my financial situation. Everything was documented and confirmed in writing.

June 3, 2025