This is an attempt to collect a debt and any information obtained will be used for that purpose.
Important
For enquiry or to make payment by phone, please call 800-697-1234
To communicate with our office by mail, please refer to our address on the letter you've received and include your account number and/or tear-off coupon. Please follow the procedures below:
Make check or money order out for the full amount shown.
Enclose your payment and bottom section of letter in return envelope.
Important: please put account number on all checks and correspondence.
* For assistance in making an online payment, inquiries, or to make a payment by phone, please call 800-697-1234
