I contacted them after receiving a notice in the mail. The representative confirmed the details and gave me clear instructions on how to pay. I mailed in a check, which they processed within a week. A letter was then sent to confirm the account was closed. The process was simple and predictable.

September 9, 2025

They have called several times and asked to call them back. When I can it says call back with the number they called. Its the same number

August 14, 2025

I had to deal with them regarding an old bill. The call was civil, and they allowed me time to look into the matter before proceeding.

July 30, 2025

They didn’t go out of their way to offer support, but they did provide the facts. Calls were a bit frequent, but manageable.

July 15, 2025

I was given a few different payment structures, including a biweekly option. The terms were clear, and they sent documentation immediately after the call.

July 7, 2025

I didn’t recognize the debt at first, but the agent walked me through the timeline and gave me enough information to identify it. Their tone stayed professional even though I was initially defensive.

June 30, 2025

The collector didn’t stray from the core topic of the account. No attempt was made to upsell or cross-promote services.

June 25, 2025