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Payments – Online. Secure. Easy.

Have you been notified about an outstanding debt? At CCB, we make it easy to pay your account.  You can pay online via credit card or electronic check/ACH. To make a one-time payment or begin a payment plan that fits your needs, click on the corresponding button below.  Payment can also be submitted by making check payable to the creditor and mailing it to Commercial Collection Bureau, 149 Thompson Ave E #214, West St. Paul, MN 55118-3264

If you’re a current CCB client and received payment on a file in the letter program or in full collections, please use the “Report a Payment” form below to notify CCB of the payment.

One Time Payment

Were you contacted by CCB regarding an open balance? Click on the link below to make a one-time payment on your account.

Make Payment

Payment Plan

Were you contacted by CCB regarding an open balance? Click on the link below to complete a payment plan online.

Setup Plan

Questions? Contact us today to talk with a collections expert or to schedule your free consultation. 651.340.0730

Report a Payment

Are you a CCB client and did you receive payment directly from your customer? Report it here!

  • Your Information:

  • Overdue Account Information:

Contact Us

Commercial Collection Bureau
149 Thompson Ave E.
Suite #214
West Saint Paul, MN 55118
P: 651-340-0730
F: 651-305-4015

License # CA-20581061

   

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I hear folks say, “You can’t get blood out of a turnip,” and then I ask them, “Have you met the collection professionals at CCB?” I’m impressed with CCB’s ability to recover accounts that most would deem uncollectible. They are fair, but firm and have a knack for getting to the root of problems. CCB is exceptionally successful at collecting past due corporate accounts. You won’t find a more trustworthy and effective agency to handle your B2B collection needs. Unequivocally I recommend CCB.

Gregg KDirector at Digital Media Firm
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CCB collects where others fail.

Jeff PCredit Manager at Construction Supply Firm
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CCB is the best collection agency I’ve hired. Their results are superb, their rates are fair, and they communicate well with us and our customers.

Elaine AOperations Manager at Software Firm
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Believe it or not, before my firm was a CCB client, we were placed in collections at CCB by one of our vendors. Long story short, the debt belonged to an entity that had gone out of business due to a fire, but the fact CCB did their due diligence and figured out the relationship between the out of business entity and the holding company told me these guys really know what they’re doing. Since then, we’ve placed plenty of business with CCB and I know if they can’t collect it, nobody can!

Chris BRecycling Firm
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