Top Credit and Debit Services in Saint Paul, MN

Our Mission Our principal mission is debt collection. We offer a full range of collection services including telephone collections, letter series, commercial collections, litigation, and the collec...Read More…
We are a Consumer Rights Law Firm. We represent people whose rights have been violated by debt collectors, credit card companies, mortgage companies and repossession companies.Read More…
THE BEST RECONDITIONED USED CARS IN THE TWIN CITIES!!! We Finance People with Less than Perfect Credit. Guaranteed Financing. We sell GREAT Vehicles at Great Prices!Read More…

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TCF Bank

1.0

By Mrs RC at Citysearch

We just discovered that the bank we have used for years is charging $28 per day for over draft fees! They can do this for up to 14 days, which equals $392.00! If you don't bank online, you will not see a notice until 3-4 days. By then you own them at least $75! Is this even legal? It's terrible. I do not recommend them as a bank. Every one occasionally has an over draft. It shouldn't send you into bankruptcy! ...read more

TCF Bank

1.0

By Mrs RC at Citysearch

We just discovered that the bank we have used for years is charging $28 per day for over draft fees! They can do this for up to 14 days, which equals $392.00! If you don't bank online, you will not see a notice until 3-4 days. By then you own them at least $75! Is this even legal? It's terrible. I do not recommend them as a bank. Every one occasionally has an over draft. It shouldn't send you into bankruptcy! ...read more

American Accounts and Advisors

1.0

By Natalieland2008 at Citysearch

This company likes control lives. It is like the Mormons. If they can't get your money, they absorb your time like a sponge absorbing water to control you.\t\n\t\nOn disputed accounts they refuse to validate, they should be talking to your attorney on retainer instead of you. The state bar has had some issues with imposters claiming to be attorneys.\t\n\t\nIn fact, these stalkers don't seem to mind violating cease and desist, harassment, protection or restraining orders when it comes to domestic violence issues.\t\n\t\nHave contested or other accounts retracted and deal with the first party involved instead of the third. The first party will save on collection costs. Attorneys are barred from small claims cases in most areas.\t\n\t\nGood luck with your contested accounts. ...read more

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Debt Portfolio Judgment Settlement.

Amicable settlement of preexisting judgments. ...read more

By Debt Equities LLC October 11, 2015

Goggins Legal Collections Law Firm

Our Mission Our principal mission is debt collection. We offer a full range of collection services including telephone collections, letter series, commercial collections, litigation, and the collection of bad checks. Collections Our collection staff is thoroughly versed in all aspects of collections. We are able to integrate various levels of service to meet the goals and needs of particular clients.  Our offices are open each day from 8:00A.M. CST until 9:00 P.M. CST. This increases our contacts with the debtors increasing our opportunity to get the bill paid.  We utilize letters, collection calls, and skip tracing to produce the largest return possible on your business.  We have a strong belief in collection ethics and strive to preserve debtor dignity.  ...read more

By Goggins & Lavintman P.A. November 18, 2013

Collection for your business

Erickson&Associates; differs from the standard collection agency by employing aggressive collection strategies, including investigation/pre-litigation enforcement. Erickson&Associates business model consists of highly experienced/skilled commercial collection investigators, as well as a national network of private investigators supported by collection attorney groups and networks. The main reason for many collection agencies failures has little to do with the debtor; the simple fact is that these agencies have failed to seize the opportunity to employ the appropriate strategies to achieve the desired results. By failing to execute properly and more importantly in a timely manner, they allow numerous accounts to go unrecoverable. Our investigative, collection, and legal cycle, is based on a quick and informed assessment of the debtor company through financial investigation and solvency processes. This provides our company and our clients with valuable information, allowing us to make an informed and intelligent decision on what actions should be instituted in response to the financial assessment. This enables us to fully protect the interests of our clients. The key to our success is the knowledge and capabilities of our experienced staff, whom have both the skill sets and resources in this industry to employ these tactics and strategies to protect your interest to the fullest extent. 80% of the cases recovered by Erickson & Associates are collected within the first 30 days. However, if suit becomes necessary, our streamlined process allows us to make a quick and efficient determination of the suit-worthiness of the debtor company. At Erickson & Associates we have a unique ability to deliver the asset recovery results you need without compromising current business relationships when necessary. ...read more

By Goggins & Lavintman P.A. June 02, 2013

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