In most cases, attempts are made to resolve accounts before we credit report an amount due. However, people may move, change phone numbers, or have experienced other circumstances leading to a balance not being resolved.
If we are reporting your account to the Credit Bureau and you have an amount due, please contact us to resolve the account.
Looking to dispute a credit reported account?
You have the option to dispute your account here directly with us at no additional charge. If you dispute a credit reported account, we will mark your credit reported account with us as disputed and/or respond within 30 days. Any future credit reporting on the account will include a dispute flag, unless you inform us that you no longer dispute your account. If you applying for a mortgage, or other credit products requiring you to resolve your disputed balance, please contact and work with one of our representatives to resolve the dispute or the amount due.
Special Circumstance: Insurance Paying?
We understand that sometimes the insurance company may reimburse you directly. If you inform us that insurance is paying the claim that is being credit reported and the amount due is paid, then within 30 days of payment in full confirmation we will send a request to remove your amount due from the Credit Bureau.
1551 Southcross Dr W STE C
Burnsville, MN 55306
If you need immediate assistance, please call our office at (866) 357-7522 during normal business hours.
This communication is from a debt collector. This is an attempt to collect a debt and any information obtained will be used for that purpose.