Our Story
The birth of Caribou Collections matured from a need for thoughtful innovative communications between creditors and debtors, the need for a dialogue that resolves the circumstances surrounding the fulfillment of financial obligations.
Caribou’s common sense, useful, realistic negotiations offers tangible, valuable benefits encouraging resolution and preventing destruction of business and personal reputations, and effecting successful, gracious solutions.
Debtors pay their debts because it is in their financial self interest to do so.
Debtors
Demands without consequences are ineffective. Friendly, persuasive, reasonable dialogue with emphasis on debtors’ benefits, results in a high degree of debt satisfaction for our creditor-clients.
Creditors and debtors alike appreciate Caribou’s respectful and common-sense collection approach of “what’s in it for me to pay my debt?”
Lawsuits
The keystone of Caribou Collections’ business practice is to thoroughly investigate and evaluate the real prospects of collection, by determining assets and pursuing litigation immediately.
Caribou Collections’ services include experienced in-house counsel supervising up and down the collection and repayment process including aggressive litigation and judicial remedies to accomplish the creditor’s purpose.
Judgments
With expedient litigation and judgments in hand, Caribou Collections pursues all viable judicial remedies, including contempt, garnishments, writs of possession, foreclosures, attachments in hot pursuit of the funds owed.
Like the Caribou, no matter the time required, we patiently sniff assets from the frozen hard ground, uncovering sources of payment to the thrill of our clients.
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.