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Online Payment Instructions…
Please use the link below to log on to our system.
Access your accounts – Pull detailed reports
P.O. Box 6238 * Indianapolis * IN * 46206
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How can ACS persuade your client to pay?
- Establish an ongoing personal contact with the debtor.
- By offering incentives such as removing account from the credit bureaus while they pay as agreed.
- Phone calls and letters will cease as long as account is paid as agreed.
- Credit Bureau reporting (All 3 major).
- Employer search and wage garnishment.
- Pursue a judgement.
- Lien the debtor's real estate.
- Bank account seizure.