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Consumer Debt Collections
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Business Debt Collections
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FAQ's

Why have I been assigned to a collection agency?

Your account has been assigned to us because no payments have been made in quite some time. Like people, businesses rely on a steady income to stay in business. If you don’t get paid, you can’t pay your bills. If a business doesn’t get paid by its customers, it can’t pay its bills.

What should I do now?

We understand that you wish to keep your promise to pay, and that there is a reason you have been unable to. The best thing you can do is stay calm, contact us, and let us help you. Our staff is experienced at helping people solve their financial problems

What if I can’t afford to pay?

If you are unable to pay in full, tell us why, and we will try to work with you. Honest communication is the key to a positive outcome.

What if I don’t owe the money?

Please contact us immediately if you believe you do not owe this debt.

Phone: 800-679-6888 or 831-424-0606
Fax: 831-753-2642
Mail: P.O. Box 5879 Salinas, CA 93915
Physical Address: 201 John St., Ste. E, Salinas, CA 93901
Email: ccs@e-ccsinc.com

For more information on handling debt, visit Ask Dr. Debt.

This is an attempt to collect a debt. Any information obtained will be used for that purpose.

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