ABC Collectors Inc

ABC Collectors believes in offering the attention and personal service to the clients. They provide the best, in collections. Their rates are competitive, with no hidden fees. Their employees are friendly and answer every query by the clients.

They handle all types of collection accounts including:

• Medical
• NSF Checks
• Retail
• Rentals
• Judgments

• They are attorney owned and operated – This means they have the ability to pursue legal action quickly and efficiently when needed. They will bat for you in court on difficult collection issues.
• They are a local business – Every employee lives in the Flathead Valley. They know the area well and know how to yield the best return on your past due accounts.
• They work harder than the competition – As a local business, their success depends on their reputation, and that means giving their clients the best service and the best rate of recovery. They are not a large operation with statewide or national locations that rely on volume – they rely on the quality of their work and their attention to detail that larger collection agencies can’t match.
• They work on a contingency – This means they only get paid once you get paid. This ensures that the company works hard to collect on your past due accounts.
• They have the best up to date software and skip tracing programs – They have excellent success in tracking down debtors so that they can recover on their accounts.
• They have a friendly staff that is always available to answer your questions – Contact them at any time to inquire about the status of your accounts.

Office address:
ABC Collectors, Inc.
130 5th Street East
Kalispell, Montana 59901

Mailing Address:
ABC Collectors, Inc.
P.O. Box 1099
Kalispell, Montana 59903

Phone: 406-752-8001
Toll Free: 1-888-418-8001
Fax: 1-406-752-8005

Email: [email protected]

Customer Reviews of ABC Collectors

No reviews on BBB and Google

This includes:

• Sending letters that look like court claims;
• Not making it clear who the company is or what their role is;
• Using unhelpful legal language;
• Not giving balance statements about the debt when asked;
• Not letting you know the outcome if you have disputed or queried the debt;
• Contacting you at unreasonable times even when asked not to; and
• Asking you to contact them on premium rate phone numbers.

This includes:

• Contacting you too frequently or at unreasonable times;
• Pressurizing you to sell a property or take out more debt;
• Using more than one collection company at the same time or not telling you when your debt has been passed to another company;
• Not passing on a history of your debt including any payment arrangement you have;
• Pressuring you to pay in full or in large installments you cannot afford over an unreasonably short time;
• Not giving you a reasonable time to seek advice or put forward payment proposals;
• Refusing a reasonable offer of payment from you or an adviser;
• Making threatening gestures or statements;
• Ignoring disputes about whether you owe the money;
• Trying to embarrass you in public. For example, using social networking sites or leaving inappropriate phone messages. This could also include threatening to tell a third party, such as a neighbor or your family about your debts; and
• Continuing to pursue the debt where it is clear you might have mental health problems which mean you cannot deal with your debts at that time.

Blocking Telephone Calls

If you are a BT customer and you are finding it difficult to deal with telephone calls from your creditors, the ‘Call Protect’ service might help you. The service allows you to refuse calls from up to 10 different numbers. This service is usually free. If you have a different phone provider, contact them and ask if they have a similar service.

Legal Options

could consider the following options in very serious cases of harassment or other illegal behavior by your creditors. It is very important to get proper legal advice about these options, as they are complicated and can be costly.</>

Protection from Harassment Act 1997

Upsetting or distressing behavior by the creditors and debt collection agencies could count as “harassment” under section 8 of the Protection from Harassment Act 1997. Under the Act, you can raise a civil action to get either an ‘interdict’ (an order to stop contacting you) or a ‘non-harassment order’.

Communications Act 2003

Section 127 of this Act says that a person is guilty of an offense if they send a message with the purpose of “causing annoyance, inconvenience or needless anxiety to another”. If your creditor is found guilty, they can be fined or imprisoned.

Debt Academy makes money by collecting delinquent debts. Sometimes, Debt Academy acts on behalf of your original creditor and gets paid a portion of what’s recovered. In other cases, it will purchase the debt from the original creditor for a fraction of the actual value. The collector then gets to keep all of the recovered debt.

Debt Academy can reduce debt by up to 49 percent and has fees within the normal range of 15 to 20 percent. The representatives are quick to reply and thoroughly explain the entire program to all the secret shoppers. Debt Academy provides all the forms necessary to notify your creditors you’ve entered a hardship program and gives you access to a client dashboard where you can get updates on how your settlement is proceeding.