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This is an attempt to collect a debt by a debt collector and any information obtained will be used for that purpose.
No credit cards accepted from consumers in these states: AR, CT, DE, ID, MA, MD (including DC), ME, MI, NC, NH, NJ, NM, NV, NY, OR, PR, RI, TN, UT, VA, VT, WA, WV.
We accept Mastercard & Visa.
HSA cards should only be used for medical debt account payments.
Maximum daily ACH(bank) payment of $10,000 will be accepted. If your balance is more, please pay maximum amount and allow for processing before making another payment.
All Credit Collections Bureau accounts may not be present on this site. If you have additional accounts, please contact us at 1-888-363-6375. M-F 8-6 CST.
If you have questions or would like to speak to a customer support rep, please call 888-363-6375 during normal business hours. Please note that payments will not be posted until funds are received. This could take 5-7 business days.
TERMS AND CONDITIONS: By submitting payment information through this service you agree to the terms and conditions of this agreement and any documents incorporated by reference. You further agree that this User Agreement forms a legally binding contract between you and this agency and that this agreement constitutes 'a writing signed by you' under any applicable law or regulation. Any rights not expressly granted herein are reserved by this agency. By clicking on the "Accept Agreement" button you are accepting these terms and any applicable fees for using this service. Please remember to print this form and the receipt for your records.
REFUND POLICY: Credit Collections Bureau has no obligation to refund consumers for any reason once a payment has been authorized. However, in the event of an over-payment due to adjustments or previous non-reported payments, Credit Collections Bureau will attempt to refund the amount of the over-payment back to the original Credit/Debit/HSA card that was used to facilitate payment. In the event that the original card is no longer valid, CCB will send a check via regular United States Postal Service first class mail to the original authorized payer.
CO: A consumer has the right to request in writing that a debt collector or collection agency cease further communication with a consumer. A written request to cease communication will not prohibit the debt collector or collection agency from taking any other action authorized by law to collect the debt.
Colorado Address: 27 North Willerup, Ste B., Montrose, CO 81401. Toll Free 1-855-894-7581
For information about the Colorado Fair Debt Collection Practices Act. WWW.COAG.COV/CAR
WI: This collection agency is licensed by the Division of Banking in the Wisconsin Department of Financial Institutions. www.wdfi.org.
MN: This collection agency is licensed by the Minnesota Department of Commerce. Minn. Stat. 332.37(21)(West, WESTLAW through laws of the 2010 Reg. Sess.).
CA: The state Rosenthal Fair Debt Collection Practices Act and the federal Fair Debt Collection Practices Act require debt collectors to treat you fairly and prohibit debt collectors from making false statements or threats of violence, using obscene or profane language, and making improper communications with third parties, including your employer. Except under unusual circumstances, debt collectors may not contact you before 8:00 AM or after 9:00 PM. Debt collectors may not call you at work if they know or have reason to know that you may not receive personal calls at work. In general, a debt collector may not give information about your debt to another person other than your attorney or spouse. A debt collector may contact another person to confirm your location or to enforce a judgment.
For more information about debt collection activities, you may contact the Federal Trade Commission by telephone at 1-877-FTC-HELP (382-4357) or online at www.ftc.gov.
Nonprofit credit counseling services may be available in the area.