Impact Receivables Management’s Phone number is (866) 942-9516
Impact Receivables Management
11104 W Airport Blvd, Ste 199
Stafford, TX 77477
Phone: (866) 942-9516
J. Gannon Helstowski Law firm can be hired to contact to Impact Receivables Management so you don’t have to. Once we are hired and contact them, they CAN NOT speak to you again. We understand how to correctly and quickly handle apartment collection with this debt collector. Let our expertise guide you to achieving your goals. When you hire us:
They are an apartment debt collector hired by Texas apartment complexes or property management companies. They claim that you owe them money for some reason. They may be reporting wrong information on your credit report because the apartment complex told them too. This is why a direct dispute and review of Impact Receivables Management’s files is imperative. If Impact Receivables Management is going to report to your credit report it must be 100% correct, verifiable, and timely. We make sure that it is and that your rights are enforced when it is not.
Dispute with Impact Receivables Management You can dispute the apartment collection account that they are reporting directly with the credit bureaus or directly with Impact Receivables Management. We believe that direct disputes with the debt collector may yield the best results when you know exactly how to correctly dispute with Impact Receivables Management. Texas residents are owed certain documentation to validate the apartment debt collection within certain time frames. Even if they provide the documents, they must be compliant with Federal and Texas State laws. Your rights give you the opportunity to possibly find violations. Violations can possibly be used to offset the amount owed or entice the debt collector to remove the account from the credit report.
Settle with Impact Receivables Management You can decide to settle with the apartment debt collector. One debt settlement strategy is to create a Hardship letter detailing why you can not pay the full amount due. So many consumers do not go through this extra step and it will make you stand out. Our law firm writes a professional hardship letter with many debt negotiations. Ask for removal of the account from the credit report as part of the settlement. This is often called a Pay for Delete agreement. Remember, the deal is no good unless it is writing from Impact Receivables Management.
Consider including in your hardship letter a basic household budget. It is OK to show that you have a little money left over at the end of the month. You just want to demonstrate you are not wasting your money and their reduction is not charity. It is necessary for you to resolve the apartment debt.