Overwhelmingly, folks want to pay their bills. Caribou Collections will treat you fair & square. Help us help you resolve your debt in your financial best interest, for future economic prosperity, and a fresh start.
Want to Work it Out?
We understand that life happens and are committed to being firm, fair, reasonable, and transparent with all debtors. We want to work out payment plans, so you can resolve this issue and avoid possible contempt, garnishments, or other judgment collection actions.
It is in debtors’ best interests to resolve financial issues and create a clean slate to go forward with life and avoid total liquidation or financial ruin.
All communication between Caribou and debtors must be via email. Please don’t call our office! Email [email protected]
Want to make an offer? negotiate? Please email us with the details and we will always respond within a few business days. You must include your full name and your suggested specific payment plan and current financial circumstances. All agreements require financial disclosures and an employment or income verification.
How to Make a Payment
Caribou Collections accepts payments only in the form of money orders or certified checks. All payments must be mailed to:
Caribou Collections
2800 Percy Machin Drive
North Little Rock, Arkansas 72114
All payments must include your full name and case number to ensure appropriate application of your payment.
We cannot accept payments over the phone.
Contact Us
(501) 291-2251
Caribou Collections
2800 Percy Machin Drive
North Little Rock, AR 72114
Caribou Collections is a debt collection agency and all communications with Caribou Collections are attempts to collect debts. All communications are recorded - written and verbal - and all information provided to Caribou Collections will be used for the purpose of collecting the debt owed. If you dispute the validity of the debt you may dispute it within 30 days. You may request validation of the debt and/or the name and address of the original creditor within 30 days.