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Company Policy

FEES AND INTEREST
It is against Merticon, LLC policy to add excessive fees to the amount turned over for collection.  In addition, our clients agree to maintain full compliance with all local, state, and federal laws regarding all assigned accounts submitted to us, included but not limited to the addition of any fees, and/or interest to a debtors account.
 

PAYMENT REMITTANCE
Merticon, LLC is unique within the collection industry.  Payments are remitted quarterly and processed on the first and remitted by the last business day of January, April, July, October.  You will receive a check, and an itemized statement listing each account your check is for.

 
DEBTOR PAYMENT DISCLAIMER
All payments made online, mail, and/or in person are final. Merticon, LLC gives no refund, or guarantee of refund for any payments made in whole or in part.

 

 
QUESTIONS & COMMENTS
For questions or comments regarding any of Merticon, LLC privacy practices, and/or services please contact Merticon, LLC Customer Service online, or at the address listed below.  We will do our best to resolve any problems as quickly as possible.

Customer Service Department
Merticon, LLC
PO Box 246
Meridian, MS 39302-0246
 

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