Dispute Your Account

In order to resolve your dispute in a timely manner, we may need additional information:

Our File Number (If known)
Name on File*
Name on File
Address*
Street Address Address Line 2 City State ZIP Code
Home Phone
Work Phone
Cell Phone
Best Contact #*
Best Time To Call

: Hours

Minutes

AM/PM
Email Address*
Our Clients Name
Our Clients Name
Dispute*
Please explain, in this box, why you are disputing this account and any information that may help us resolve your dispute.
Additional documentation can be uploaded below or e-mailed to customerservice@expresscollections.com or faxed to: 605-342-7195. Maximum 2 MB upload field size - Only pdf, jpg, png, doc, docx, xls files are accepted.
File
Max. file size: 128 MB.
File
Max. file size: 128 MB.
Email Communication*
- By checking this box – and – clicking submit, I give permission to Express Collections to e-mail information regarding my account(s). I may opt-out at any time.

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IMPORTANT NOTICE

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.