Logicoll, LLC accepts payments through three methods. Secure online payments can be made through our payment portal. You can also make a payment over the phone or mail payment. To speak with a representative by phone, please call 888-541-0963.

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

Please visit our payments page for more information.

The Logicoll, LLC main office is located at 820 Parkview Blvd, Lombard, IL 60148.
We are nationally licensed to collect on behalf of a variety of clients throughout the United States.

If you would like to know where to mail a payment, 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

Please visit our Contact page for more information.

We are licensed and bonded in all states and other jurisdictions which require it to enable us to lawfully operate. We adhere to all applicable state and federal rules and regulations governing the collection of debt, including the Fair Debt Collection Practices Act (FDCPA).

Logicoll, LLC 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.

In most cases, yes, we are open to working with consumers to develop payment plans for account resolution. We invite consumers to contact our office and speak with a representative to better understand the options available for resolving your account. If you are interested in a lump sum settlement, contact us to discuss an offer. Please keep in mind that we must follow client guidelines regarding settlement options and percentages.