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Colltech Inc

15600 35th Ave N Ste 201, Plymouth, MN | Map it  

55447 45.020300 -93.477901

(763) 553-1992 | View Website

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Neighborhoods:
Plymouth - Wayzata
Categories:
Collection Agencies, Credit & Collections

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Reviews for Colltech Inc

roseyblu

Member since Mar, 2012 View Profile
1Review
0Photos
Joined 2 months ago
5.0
March 22, 2012

Very helpful staff. I had some medical bills that I let go. They ended up in collections. I got a call from a representative from Colltech and they were very helpful. They set me up on a temporary payment plan till I could get my finances in order and pay them in full. It was easy. I would really recommend that if you get a call from a collection rep that you work with them. In my experience if you try to hide from it it just gets worse. I'm happy that I now have the bills behind me. And I appreciate that the staff at Colltech was so easy to work with.

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WashingtonAttorney

Member since Jun, 2011 View Profile
1Review
0Photos
Joined 11 months ago
3.0
June 07, 2011

Washington attorney looking for information. I'm an attorney in the State of Washington. I'm looking for info about this company. Also, please feel free to contact me if you've dealt with them before (Washington residents only). Thanks. 360.584.3667

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candice55438

Member since Mar, 2011 View Profile
1Review
0Photos
Joined 1 year ago
1.0
March 31, 2011

VERY BAD COMPANY. I had paid my bill but they are still contacting me threatening legal action, I sent proof it had been paid, however they didn't want to here it they wanted me to pay again and then I would get reimbursed later.....BULLS*&T.

This company does not need to be in business or they need to learn some manners.

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pt2018

Member since Feb, 2011 View Profile
1Review
0Photos
Joined 1 year ago
1.0
February 28, 2011

Kept Contacting Me After Bill Had Been Paid Months Ago. I paid a bill literally months ago. When I called to ask about the matter they said they don't receive updates on accounts when the matter is in pre-collection. Translated, this means they don't even talk to the clients before the matter must be resolved. When I called I told them that I had contacted the debtor, and had the issue resolved. They told me that it wasn't and they still were going to send me letters which nowhere state the matter is in "pre collection". The letters have a threatening tone, and anybody who gets them would go into fear they are in default.

Remember, I paid this bill literally months ago.

I told them if I receive any more letters they were going to the Attorney General. At the very least, they seriously need to revamp their communications with clients.

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Ritur903

Member since Feb, 2011 View Profile
1Review
0Photos
Joined 1 year ago
1.0
February 18, 2011

Terrible!!!. I received a phone call from a collection staff. She was rude and didn't want to tell me her name. Before I answered any of her questions, I demanded to know her name. She says her last name is Sharp. Okay. I tried to reach a payment agreement, but, she was all one sided. She wanted me to pay the balance in full... That was the second call from Collech. The first person that called offered me a payment plan and said she would call back but never did. There staff is rude, unprofessional, called early in the morning, and on weekends-Sundays. Get a life...Get of my #%( )....Jerks!

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