Payment Processing Center
P.O. Box 9307
Rapid City, SD 57709
If you have received a collection notice and are not sure what the bill is for or why the amount is due, you can request additional documentation from our office.
We will do our best to provide copies of contracts, service agreements, or invoices from the original creditor. Although this information may be readily available, some documentation may take up to 30 days to receive. Please provide us with a current address and contact information in case we need clarification on your request.