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Online check payments: By submitting your payment information you are authorizing Commercial Collection Firm of America to draft and deposit funds from your checking account. You authorize Commercial Collection Firm of America to produce an "online check" for deposit on the date specified.  You also authorize your financial institution to honor this transfer. Furthermore, you certify that you are the authorized account holder and signer for this checking account. You understand this is a binding agreement and will receive a copy of each check in your statement when the item has cleared. You understand that an "online check" that is returned to Commercial Collection Firm of America for any reason will be subject to a $35.00 returned check fee by Commercial Collection Firm of America and may be subject to a returned item fee by your bank. An "online check" will be produced utilizing the information from the form you are submitting. You also authorize subsequent attempts to clear this online check if the original is dishonored or returned for any reason.


By clicking on the "Submit Payment Request" button you are accepting these terms and conditions and the stated fees for any returned items.

This communication is an attempt to collect a debt by a debt collector. Any information obtained will be used for that purpose.

If you have any questions or would like to talk to an account representative please call:




Monday - Friday 7am-4pm




Address:      6105 S Main St. Suite 200

                       Aurora, CO 80016

Tel:                1-303-351-0464

Toll:               1-888-799-3649

Fax:               1-888-351-2776

Hours:          Monday - Friday, 7am -4pm (MST) 

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