Creditservice

Credit & Debt Services in Billings, MT
Credit & Debt Services in Billings, MT Welcome to our updated Web site. Our aim for the site is to streamline your interaction with us. Since 1939, Credit Service Company has offered professional, affordable collection services. And, in more recent years, we currently have rounded out our services to include credit reporting. Our specialty is collecting difficult accounts and returning that money to the Montana and Wyoming economies. Why pay attention to collecting accounts that have gone bad? It is important that you evolve a policy to manage collections because bad debts damage your bottom line.

Contact Details

Address
1333 North 27th Street
Billings, MT
59101
Phone
Driving Directions

From Website

Credit Reporting Center
read moreThrough its Credit Reporting Division, Credit Service Company, Inc. offers a reliable, affordable method to monitor the credit-worthiness of customers, suppliers, competitors and investors, as well as your personal credit standing. Credit reporting can simplify credit-granting decisions by letting you know with whom you are doing business. Knowledge is power, after all. We offer you Mortgage Services, Tenant Screening, Employment Screening and a wide variety of business information through our affiliation with ACRAnet, a nationally respected business credit reporting company.
Claim Placement Form
read morePlease collect the account contained in this submission. It is correct, just and unpaid, and we can furnish an itemized statement upon request. This account has not been or is not now listed with other collectors or with attorneys to our knowledge. We agree to report to you promptly all payments made directly to us on this account. When this account cannot be collected by peaceable means and your investigation and best judgment indicates that legal action is advisable, you are hereby authorized to assign this account to any person or firm for purposes of legal action, reserving the equitable ownership of this account; and you are hereby further authorized to accept assignments from other creditors of the person or persons listed below to me or for the purpose of legal action only.
Employment Screening
read moreThe screening company that you choose to work with affects your reputation. If the company treats an applicant poorly or doesn't respond in a timely manner, it will reflect poorly upon you. As a part of providing the best service, ACRAnet does regular consumer outreach to job seekers, and we invariably hear stories of inaccurate screening and slow or no responses from screening company that abused them. The job seeker rarely remembers the screen companies name, but they always remember your name.
Tenant Screening
read moreCounty searches are conducted in any county in the U.S. by physically sending runners to county courts and searching records for the applicant history. This search is professionally reviewed and verified by staff. Interview the landlords/managers based on the information provided by the applicant. Our in-house staff will verify the legitimacy of every reference by confirming data via tax and county assessors offices as well as cross-referencing with our Address/SSN and Name History Product. Violence, theft, drugs and other criminal activity are real risks that affect property managers as well as neighboring tenants.
Make a Payment
read moreAll information contained herein is gathered from a variety of sources deemed reliable, however, it is not guaranteed or verified by Credit Service Company, Inc. or any of its associates. We urge independent verification of each and every item to the satisfaction of the site user. This is an attempt to collect a debt and any information obtained will be used for that purpose. Credit Service Company, Inc. is a collection agency.
Faq
read moreBelow we've answered some frequently asked questions about our services. If you don't find the information you're looking for, please email us at collect@creditservice.com and we'll get the answer for you. A. We collect non-sufficient funds and closed-account checks as well as accounts receivable. In our credit reporting division, we prepare mortgage credit reports, credit scores and background checks for landlords and businesses. A. You should set a company policy regarding this timing. Our clients find they seldom have luck collecting accounts that are more than 90 days past due.
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