Frequently Asked



Your phone number matches one of the phone numbers in our records for an account we are servicing for one of our clients. We may be calling to speak with you about an account in your name or because your phone number was listed as a resource who may be able to provide contact information for an account holder. 

Logicoll accepts payments through three methods. You can learn more about online, over the phone or mail payment options by visiting our payments page for more information.

The Logicoll main office is located in Lombard, Illinois and we are engaged by creditors located all over the United States. If you would like to mail a payment to our office please make the check or money order payable to Logicoll, LLC and send to our Post Office Box address:

P.O. Box 1479
Lombard, IL 60148

We are licensed and bonded in all states and other jurisdictions which require it to enable us to lawfully operate.

Logicoll represents and services accounts receivable for a variety of clients. We work for all types of creditors including major banks, credit card issuers, auto financing companies, fintech lenders, and much more. We work for organizations that lend money or purchase outstanding receivables for originating creditors.

Each account situation may be different. Our clients may have strict guidelines on how we can resolve an account. We invite consumers to contact our office and speak with a representative to better understand the options available for resolving your account.