Online Consumer Payments
Through the "Pay Now" link below, you may conveniently make
your online payments through our secure and user-friendly
online payment portal. Our platform offers a seamless
payment experience, ensuring the privacy and security of
your financial information.
To initiate the payment process, simply click the "Pay Now" icon below to sign into your account and navigate to the payment section. You will be presented with different payment options, such as credit/debit card, electronic funds transfer, or online payment platforms. Select the method that suits you best and follow the prompts to complete the transaction.
Our payment system utilizes advanced encryption technology to safeguard your sensitive data. We prioritize the protection of your personal and financial information, ensuring a secure payment environment.
If you encounter any difficulties or have questions regarding the payment process, please call us toll-free at 800-522-5346.
Please note, there will 3.5% additional fee for payments made via credit card.
Established in 1947, we are licensed, bonded, insured, and the oldest collection agency in Michigan's Upper Peninsula.
The employees of CSI are committed to providing the business and professional community with complete and comprehensive collection and credit services. CSI will maintain the highest level of business principles and respect for our clients. We pledge to manage your customers in a professional and ethical manner unequaled in our business.
Our agency provides basic collection services and check recovery. We also have customized collection services for your business. Please contact our office for rates and contract information.
Check Recovery LEARN MORE
Returned checks cost businesses like yours over 18.5 billion dollars a year. Check Recovery Service from CSI helps businesses solve their bounced check problems. Best of all, you do not invest valuable resources to collect the money that is yours.
Here are the advantages of using our Check Recovery Service
Account Management LEARN MORE
Healthcare Account Management Service
Accounts Management Service is a billing
and an account management service rather
than a collection service. The primary
objective is to build rapport with the
patient by conveying an attitude that is
positive and helpful. We have many
satisfied clients using this service.
Accounts Receivable Management Service
Accounts Receivable Management Service is also a billing and account management service. We offer this service to the commercial, government, retail, utilities, and education fields. This service is customized based upon the volume, dollar amount, specialty and selectivity of the accounts. If you would like more information on this service, give us a call at 1-800-522-5346.
Learn more about how we serve our clients.
How we report payment reports to clients. LEARN MORE
When our company
receives payments , they are posted to
the accounts, deposited daily and
verified by a supervisor.
Credit Services Incorporated is partnered with Roydan Enterprises Ltd. We operate Bloodhound software that Roydan Enterprises Ltd. has developed. Our agencies are able to share data and works accounts from any location. LEARN MORE
The most productive technology in our office is the Predictive Dialer. This eliminates no answers and busy signals freeing our account representatives to speak to live phone contacts. The Predictive Dialer allows our collectors to increase the contact rate to debtors by 70% and gives our company the opportunity to increase our recovery rate for all our clients.
CSI - Data Processing Services
Our agency purchased our first computer in 1976. Credit Services Incorporated partnered with Roydan Enterprises, Ltd. We operate Bloodhound software that Roydan Enterprises, Ltd. has developed. The office locations are linked with a high-speed cable connection. This allows our agencies to share data and work accounts from any location. We also have skip tracing tools to locate updated addresses.
Answers to questions we are frequently asked. LEARN MORE
FAQ's for Consumers
How do I set up a plan?
Payments and payment plans can be made via our website, phone or mail.
What are the payment options?
You may pay by check, money order, credit or debit card. You can also set up automated payments direct from your bank account or card.
FAQ's for Business/Clients
Do you collect for landlords?
Yes, we do collect for landlords and other property owners. For a complete list of services and fees call us at any time.
What type of monthly reports to you provide?
We can provide any type of reporting you require. Please call us to find out more.
304 Quincy Street
Hancock, MI 49930
9:00 a.m. to 5:30 p.m.
Monday thru Friday
Iron Mountain Office
PO Box 577
Iron Mountain, MI 49801
8:00 a.m. to 5:00 p.m. CST (closed 12:00 p.m. to 1:00 p.m. daily)
Monday thru Friday
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