Thank you for visiting our website. This is an attempt to collect a debt. Any information obtained will be used for that purpose.
Did our client assign your account for collections? If so, we are here to help. Our client assigned your account to collections because your account remains outstanding and they would like to be paid. We are an extension of their credit department. Avoid further collection efforts by paying your account in full. You can pay online, send your payment by mail, or contact us and pay by telephone.
There are definite advantages to paying your account in full. If you are unable to pay in full tell us why and we will try and work with you. Honest communication is always the best way to achieve a positive outcome.
Phone: 800-679-6888 or 831-424-0606
Mail: P.O. Box 5879
Salinas, CA 93915
Physical Address: 201 John St., Ste. E Salinas, CA 93901
CCS has been compassionate and fair without losing professionalism in what needs to be done in taking care that my account stays current. I realize that collections is a difficult job, but one that CCS has done well; assisting me in not losing my objective in repayment of this account.
Thank you for being so nice! I thought all collectors were rude, but not you.
We are filing bankruptcy, but I don’t want to include my accounts with CCS because you are so nice. I want to pay you. It pays to be nice.
Thank you for your help on the phone today. I am sorry if I seemed upset. You were a great help. Enclosed you will find a money order for $3,527.29. Once again, thank you for all your help.
As we discussed this morning, please find enclosed payment of $117.77. Thank you again for being so pleasant and professional. Everyone I spoke to at CCS was a refreshing departure from the stereotypical collection agency experience. It was greatly appreciated.
Enclosed please find a check for $100 on my account. Thank you for your help! It’s been a terrible year…I want to get back on track.