PAY BY CHECK

IMPORTANT: In order to pay by check, please carefully follow the instructions below:

1. Make the check payable to your creditor (the company you owe the debt to)

2. Write your Invoice Number in the “memo” section of the check OR on a separate piece of paper enclosed in the envelope.

3. Mail the check to:

Ironclad Collections: 1176 E. Warner Rd., Ste 212 Gilbert, AZ 85296

NOTE: Your debt will not be considered resolved until the check has been received and fully processed. Bounced checks will incur an additional $25 fee.