Copeland Klein & Associates LLC Limited offers timely solutions for receivable billing and offers immediate options for the consumer. With decades of receivable billing experience, our recovery specialists maintain good reputations by adhering to all governing receivable billing industry laws and conduct receivable billing activities in an effective and professional manner. All transactions will be processed for the specified amount on agreed upon date. If any amount of an invoice is disputed then you (the User) shall inform us (the Company) immediately.

Copeland Klein & Associates LLC Limited provides comprehensive receivable billing services nationwide. Our strengths are based on resourceful receivable billing practices that are continuously developed using the latest technology. From high-capacity, networked systems in all US time zones to the most highly trained recovery specialists, maximizing the recovery of debts and professionalism is our primary goal. 

All forms of making a payment to Copeland Klein & Associates LLC Limited are secure. Any and all personal information provided may not be disclosed or used outside of Copeland Klein & Associates LLC Limited. All information regarding making a payment is highly confidential and will not be released under any circumstances and is securely stored at all times.  All Refunds are processed according to our refund policy.

Refund Policy

Payments can be made in our office, by mail, telephone and/or online to: Copeland Klein & Associates. Refunds and returns are provided on a case by case basis within 60 (sixty) days of transaction date. Any disputes, questions and/or concerns shall be directed to the customer’s representative, or by contacting the company directly. Our support tab on the website can also be used for contacting us with any refund requests, disputes, questions and/or concerns. Payments will be set and arranged on dates provided by the customer. These dates will be provided in the settlement agreement that the customer is required to sign. No transaction will be processed unless it is on the specified date in settlement agreement. If any payment arrangement is modified, a new settlement agreement with signature is required. Please contact our office if any financial hardship occurs to ensure a new settlement agreement and payment arrangement is provided. If any payment declines on arranged payment date, or payment is not received by arranged payment date, the customer will be contacted directly by their representative. We accept Visa, Mastercard, E-Check and PayPal in the form of US Dollar currency. 

Modification

Company reserves the right to revise the terms and conditions of this Agreement at any time. Any such revision will be binding and effective immediately upon posting of the revised Agreement on our web site. Your continued use of our site constitutes agreement to any revision of the terms and conditions of this Agreement.

 Termination

We may terminate or suspend access to our Service, without prior notice or liability, for any reason, including limitation if you breach the Terms. 

 Credit Reporting Agencies

Equifax                         1-800-685-1111                         www.equifax.com
Experian                       1-888-397-3742                         www.experian.com
Transunion                  1-800-916-8800                         www.transunion.com