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Have you received a phone call or letter?
If you've been contacted about a bill, reach out and speak with one of our agents in order to get to a resolution. Below you will find some information that may help you understand the process of resolving a outstanding bill.
What Information Should You Receive?
The name of the creditor you owe, and a detailed breakdown of the amount owed, including interest, fees, payments, and credits.
What If You Dispute the bill?
If you believe the bill is not yours, you have rights. You can request information about the bill and recieve information to help you better understand what is owed and the services rendered.
Understanding Your Rights
It's important to know your rights as a consumer. You have the right to dispute the bill and seek clarification on any details that seem incorrect or unfamiliar.
Next Steps After Validation
Once you receive the validation information, review it carefully. If you still believe the charges is not yours or is incorrect, consider reaching out to a one of our agents to discuss.
Need More Assistance?
If you're feeling overwhelmed or unsure about how to proceed, our experienced team at Revenue Recovery Partners is here to help you navigate your options.


