Here is what we found for the Amsher Receivables Management Collection Agency:
Amsher Receivables Management Mailing Address:
600 Beacon Parkway West
Suite 300
Birmingham, AL 35209
(205)322-4110
(800)955-7632
www.amsher.com
Add comment February 8th, 2010
Address, phone number, and website for the CBCS Collection Agency:
PO Box 1810
Columbus, OH 43216
Add comment January 12th, 2010
Here is the information we found online about the Cisco Collection Agency.
1702 Townhurst
Houston, TX 77043
1-800-231-3686
Add comment January 7th, 2010
Here is the information we dug up on the collection agency called “Client Services, Inc.”
Client Services, Inc.
ATTN: Consumer Services Department
PO Box 1586
St. Peters, MO 63376
Add comment January 4th, 2010
When disputing bad credit items with the credit bureaus, there are so many ways you can mess it up.
I just got this message from a member who wants to make sure the credit bureaus don’t ignore her dispute letter:
I have a credit repair question. I have been working on sending dispute letters out, but I do not have the full account numbers for alot of my accounts. I have my credit report, but they do not show the entire number. Can I still send the letters with the partial number, or will that give them an excuse to not process my letter?
Here’s my Answer:
Generally you won’t need the entire account number. So long as you accurately identify the account with the proper name and as much other information as you can.
We’ve actually done the most difficult part in drafting a proven effective dispute letter here.
Add comment December 24th, 2009
