Midwest Resale Specialists – Professional Debt Recovery with Integrity
Trusted collection services for bail bonds, healthcare, finance, retail, property management, and more.
Trusted collection services for bail bonds, healthcare, finance, retail, property management, and more.
Open today | 08:00 am – 08:00 pm |
Please reach us at info@midwrs.com if you cannot find an answer to your question.
Industries We Serve:
Midwest Resale Specialists is not your traditional third-party collection agency. We are retained by our clients to communicate with consumers regarding outstanding accounts and to help identify voluntary, practical paths toward resolution.
Our role is not to make assumptions about your circumstances or determine what you can or cannot afford. Our goal is to listen, provide information regarding the account placed with our office, and work with you toward a voluntary resolution that takes into consideration your individual circumstances, budget, and financial means.
If you have been contacted by Midwest Resale Specialists, we encourage you to communicate with us. We are here to help you explore available options for resolving and rectifying the matter. Where applicable, resolution may allow the account to be updated, closed, or otherwise addressed in accordance with the requirements of the original creditor, applicable agreements, and applicable law.
Every situation is different. Contact our office to discuss your account and determine what voluntary resolution options may be available to you.
Our objective is resolution through communication—not assumptions.
Midwest Resale Specialists, Inc. is a third-party debt collector. This is an attempt to collect a debt, and any information obtained will be used for that purpose. Nothing on this website constitutes legal advice or a guarantee that any particular settlement, payment arrangement, credit-reporting action, or other resolution will be available.
Midwest Resale Specialist INC will need basic information about the debtor and the debt, including the debtor's name, contact information, and the amount owed. We may also request additional information as needed to collect the debt.
“This is an attempt to collect a debt. Any information obtained will be used for that purpose. However, to the extent your original obligation has been discharged or is subject to an automatic stay under the United States Bankruptcy Code, this notice is for compliance and/or informational purposes only and does not constitute a demand for payment or an attempt to impose personal liability for such obligation.”
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