Alliance Collection Service, Inc.

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PAYMENT PROCESSING

Welcome to the Alliance Collection Service, Inc. payment processing site. Please read the following terms and conditions carefully prior to selecting your method of payment. This is an attempt to collect a debt and any information obtained will be used for that purpose. This communication is from a debt collector.

*** Attention ***

If you have any questions or would like to talk to a live Collections Specialist, please call us at (800) 799-2892 during standard business hours: Monday-Friday 8:00 AM - 5:00 PM Central Standard Time. You can also mail your payment directly to Alliance Collection Service, Inc., PO Box 49, Tupelo, MS 38802.

CREDIT CARD TRANSACTION

By submitting payment information through this Service you agree to the terms and conditions of this Agreement and any documents incorporated by reference. You further agree that this User Agreement forms a legally binding contract between you and Alliance Collection Service and that this Agreement constitutes "a writing signed by You" under any applicable law or regulation. Any rights not expressly granted herein are reserved by Alliance Collection Service. By clicking on the "I Agree" button and by clicking on the "continue" button, you are accepting these terms.

IMPORTANT: Please make sure that you have correctly inputted your account number in the payment form. This information can be found on your bill. For assistance, please contact us at (800) 799-2892. This site provides a secure payment portal for making online payments. Please ensure that you are paying the correct party and that you have a valid account number received from us.

If you do not know your account number, please make sure you include the correct name on the account and a phone number to reach you in case there is difficulty locating your account.

This is a web site of a collection agency.This is an attempt to collect a debt. Any information obtained will be used for that purpose.