North Shore Agency Customer Service Phone Number

Phone Number of North Shore Agency is +1-866-436-4766 .
The North Shore Agency is a company that works in the billing services and collection programs and give outcome for clients including many Fortune-100 companies and improve customer and debtor response for their clients in the profit recovery process. This federal agency uses innovative and sophisticated technologies using creative strategies that motivate the consumer payments at reasonable prices. The agency was established in the 1980s and their services include First Party Billing Services, First Party and Third Party Collection Letters, Contingency Collection Services and others. It has a network of four facilities with more than three lacks Square feet to deliver printing solutions. It produces nearly eight lakhs letters on daily basis. This agency is functional in the United States and some of the Canadian provinces. The department operates in the defect-free environment and executes with interactive approaches that utilizes NCOA-link to ensure the most updated addresses, available directly from the USPS.

To Keep In Touch With North Shore Agency


North Shore Agency is vital in providing absolute information to resolve limitless queries of customers and effortlessly permits to make a close interaction with care representatives. The customers are bound by nothing to maintain a touch with care authority through the flowing given numbers:
  • Phone: 215-441-3000
  • Fax: 516-908-3807
  • Email Address: Visit keving@northshoreagency.biz

Career Opportunities At North Shore Agency


North Shore Agency is passionate to provide specific career openings for applicants to configure influential roots of a devised career. The applicants are delighted to one shot to prove worthy and recommended to make an online appointment with the organization to form the atmosphere of career development via: http://www.simplyhired.com/k-north-shore-agency-jobs.html

Service Portfolio of North Shore Agency


North Shore Agency has configured the standard in successful outsourced billing services and collection programs that provides immediate results to the organizations to transform operations to global levels. North Shore Agency uses inventive measures and techniques that motivates customers to pay attention to billing process. The institution is composing an atmosphere of flexibility and recommends customers to clear expanses in a least manner.


North Shore Agency Address


The address of North Shore Agency is 717, Seventeenth Street, Suite-2300, Denver, CO-80202, Colorado, United States.

North Shore Agency Website


The Website of North Shore Agency is www.northshoreagency.com.

North Shore Agency Customer Support Service Phone Number


The customer support phone number of North Shore Agency is +1-866-436-4766 (Click phone number to call).



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North Shore Agency Source of Knowledge


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North Shore Agency Customer Service Number Delineated Here With Complaints and Reviews

Customer care male
Mr. Samuel Barnhart CallsJan 04, 2019

Mr. Samuel Barnhart On Phone To North Shore Agency Service
My name is Mr. SD Barnhart. I'm writing about Letter dated 20 Dec 2018. ID 183520000559. I do not know who and why this bill/ Collection is coming to me. I never have reordered Guns Ammo. Sence 2017 or when my Subscription ended. There is also NO Contact Number on billing Statement to call. Therefore I never contacted or received a new subscription to this date. If I'm to pay for something I'm not getting. So be it I do not want my Credit to be Tarnished by someone else. My Pic is 843 312 6344. Thank you in your help with matter. Please Advise me of next step to take. Mr. Barnhart.

Reply
Customer care male
Mr. Scott Samuelsen CallsApr 03, 2018

Mr. Scott Samuelsen On Phone To North Shore Agency Service
Id180470014440 acct no067029163800001
I recd a request for payment from Nsa for Verizon. After calling in and listening to message for over five minutes I finally got the opportunity to talk to a human. I told her Verizon hmad told me I had made last payment and wouldn't need to make anymore. She then said you would take me off your list and hung up on me before I could ask any questions. Can I get someone to verify this and get back to me.

Reply
Customer care female
Ms. Karen Smith CallsJun 27, 2017

Ms. Karen Smith On Phone To North Shore Agency Service
I have been in the hospital since the end of February I am 88 yrs old. Receiving two bills from north shore with very little identification as to which magazine is one of my problems. I have two different subscriptions for national geographic one sent to me one sent to my daughter in another state. You have sent me a bill however, i have sent payments on one or possibly both of these subscriptions since March. I've just received this one from your collection agency. National geographic $50. 25 ID 1711 3000 0366 TYPE-NHS I would appreciate knowing which subscription this is for as well as an inquiry to be sure that this was not already paid. Thank you 805 733 4352 or daughter melody's cell 253 335 7653.

Reply
Customer care male
Mr. Ronald Taylor CallsMar 06, 2018

Mr. Ronald Taylor On Phone To North Shore Agency Service
I do not owe publishers clearing house a dime, never ordered from them, nor received any goods from them, stop sending me bills, i will not pay, reasons as stated

id 02412133080 Not paying for item not ordered or received.

Reply
Customer care female
Ms. Mary Murphy CallsMay 08, 2017

Ms. Mary Murphy On Phone To North Shore Agency Service
Correction to my previous message. After reflecting, I did receive the Vol one 2017 book, but was under the impression I paid for it. If you can advise the approximate date it was sent to me, I will check my records and if not paid, will send the payment. The first book I received was free.

Reply
Customer care female
Ms. Mary Murphy CallsMay 08, 2017

Ms. Mary Murphy On Phone To North Shore Agency Service
I received a letter from you saying I owed Reader's Digest for a book, Vol 1-17 Rules of Love and Gra(unfinished) Select Edition, amount due $30, 71. I never received this volume because I canceled the contract by phone after I received the first volume and paid for it. This paid-for volume contained the books The Bullet, Miss Dreamsville and the Lost Heiress of Collier County, One Mile Under, and The Cherry Harvest, Volume I 2016. Therefore I do not owe Reader's Digest.

Reply
Customer care female
Ms. Jackie Glascoe CallsJan 10, 2018

Ms. Jackie Glascoe On Phone To North Shore Agency Service
Hi, I have been trying to talk with someone about my account via phone all morning and no one is answering, can you give me a number to call so I can speak with a live person or call me at 540-825-5423.

Reply
Customer care male
Mr. Rosaire Chamberland CallsDec 22, 2017

Mr. Rosaire Chamberland On Phone To North Shore Agency Service
Publishers clearing house have been getting a payment ever month and I got this bill in that I have to pay 9074 on a bill you sent to me this order has been paid to pch order are 30559951548 and 30560020224 on there is no order 30559951548on the paper that pch sent me and they did not send me a delinquency notice on all these orders 305600202249 305600909334 305605478943 305605572486 305606733033 305613185904 305633364465 305634970024 305636820615 305638326731 305636945051 all these order are the ones I have to pay and I was doing this on line just like I said I did not get a delinquency notice on these and it should not go to the collection agency.

Reply
Customer care female
Ms. Sherry Burgess CallsAug 21, 2017

Ms. Sherry Burgess On Phone To North Shore Agency Service
Regarding a collection notice dated August eight, 2017 to Bob Burgess for $14. 97 for Archaeology Magazine. We do not owe anything on this subscription. We have not renewed or received any subscription magazines since the last payment made of $14. 97 on March 11, 2013 for a one year subscription. Please correct your records and notify me of the resolution as soon as possible. Thank you.

Reply
Customer care male
Mr. Eugene S Kaminski CallsSep 29, 2018

Mr. Eugene S Kaminski On Phone To North Shore Agency Service
I got this letter saying i owe Bradford Exchange $69. 98 for a Autum Serenity i never got it and i never got a bill from them the last bill i got was for a ring which i sent back around mothers day and i haven/t ordered anything else. Thank you Gene Kaminski PS and when i did get something i didn/t wan/t i sent it back.

Reply
Customer care male
Mr. Dan Coddington CallsSep 10, 2018

Mr. Dan Coddington On Phone To North Shore Agency Service
I just payed taste of home 23. 98 on August 30, 2018, I do not no what this charge would be for, that you are asking payment of 25. 95.

Reply
Customer care female
Ms. Vanessa Mcgowan CallsNov 04, 2017

Ms. Vanessa Mcgowan On Phone To North Shore Agency Service
My name is Vanessa Mcgowan . I have received a bill from Disney services I have not used. I am now receiving a collection debt notice from your company for the Dsiney services I did not use. This bill is not correct. Disney and North Sorth Agency are trying to steal from me. I have never approved any transactions for Disney. As a matter of fact, I have denied deliveries from them on multiple occasions. They even went as far as to have deliveries made to my home that need to be signed for. I always denied the deliveries. I need you to please clear this mishap up. I do not nor have I ever owed, purchased, signed up or subscribed to purchase Disney movies from Disney Movie Club. According to my notice the account is 8608738. It says I owe $152. 09. I need my balance cleared please ASAP. These charges are either a mistake or an attempt to steal from me. Thank you. Vanessamcgowan@yahoo.com I will also contact the BBB. Thank you.

Reply
Customer care female
Ms. Barbara J. Weymouth CallsJun 28, 2016

Ms. Barbara J. Weymouth On Phone To North Shore Agency Service
J3June 28, 2016
I paid the Sprint bill directly to Sprint. Confirmation 950687561
in the amount of $270. 19. I spoke to Sprint directly. All financial obligations have been met and are now closed. Thank you~
Barbara Weymouth
847-769-0472.

Reply
Customer care male
Mr. Carol Drew CallsJun 21, 2016

Mr. Carol Drew On Phone To North Shore Agency Service
I won't be making any payments to you.

Reply
Customer care male
Mr. Karen Phillip CallsMay 27, 2016

Mr. Karen Phillip On Phone To North Shore Agency Service
I received a letter saying that I owe 17. 45 on a magazine that I never ordered Please contact me regarding this error.

Reply
Customer care male
Mr. Jeff Estes CallsFeb 20, 2016

Mr. Jeff Estes On Phone To North Shore Agency Service
I have tried multiple times to contact you regarding a letter I received about an amount of $15. 96 owed to Playboy, I can assure you that I do not owe any money for this, if someone would kindly contact me to discuss we can clear this up, collections for Playboy, really?

Jeff Estes
518-527-1322.

Reply
Customer care female
Ms. Bonnie Nevling CallsFeb 17, 2016

Ms. Bonnie Nevling On Phone To North Shore Agency Service
I just received a notice from you that my account with verizon was over due. I mailed a check to them and it cleared my account the date I mailed it was 1-28-2016. The account number is 062377449500001, Name on the account is Bonnie Nevling . As far as I am concerned they owe me 50. 00. I sure would appreciate it if between the two of you, you would get your act together and get this straighten out asap.

Reply
Customer care male
Mr. Tom Walters CallsDec 26, 2015

Mr. Tom Walters On Phone To North Shore Agency Service
Good afternoon and Merry Christmas;The Verizon bill in question for $297. 03 I refuse to pay due to NOT BEING aware of any two year requirement. I was not informed of any requirement. I simply changed to to sprint, due to no verizon coverage in my area.

Reply
Customer care male
Mr. William Wright CallsNov 30, 2015

Mr. William Wright On Phone To North Shore Agency Service
Received your notification Ltd. 11-19-2015 stating your attempting to collect a $16. 97 subscription fee that I allegedly owe for a Guns and Ammo magazine subscription. FYI I respond directly to G and A customer service prior to you. I informed them that I never subscribe to and magazine whiteout paying "up-front" prior to receiving the 1st issue nor do I extend a subscription w/o paying up front. If you or G and A have any further questions concerning this matter do not hesitate to contact me via Email. I will follow up with my local BBB. Respectfully.

Reply
Customer care male
Mr. James Whatley CallsNov 05, 2015

Mr. James Whatley On Phone To North Shore Agency Service
I have contacted Verizon Wireless and I do not owe them anything. 318-245-2033 please contact me so I can talk to person and not a recording.

Reply
Customer care male
Mr. Chester Morris CallsOct 23, 2015

Mr. Chester Morris On Phone To North Shore Agency Service
The nsa id1528 2000 6798, type-nu5 invoice your company sent me is about the playboy magazine subscription is a mistake. I have tell June 2016 for the magazine subscription is ready to renew. Why is nsa involved for a magazine subscription? When playboy invoice me every time. I well get with playboy magazine when my subscription is ready to be renew in June 2016. For the part that your company will get judgment against me will stop and will be handle. I will be sending the playboy magazine and BBB. A copy of this notice from your company. I hope this can be taken care of. Thank you.

Reply
Customer care male
Mr. James Mcfadden CallsOct 23, 2015

Mr. James Mcfadden On Phone To North Shore Agency Service
Never ordered this magazine, I do not know why you keep sending ME A Bill.

Reply
Customer care female
Ms. Lorraine Larkin CallsSep 15, 2015

Ms. Lorraine Larkin On Phone To North Shore Agency Service
Please be advised that I am disputing the Verizon charge to Account No. 7328706251104. They are investigating the charges in the amount of 137. 29. Lorraine Larkin .

Reply
Customer care female
Ms. Marilyn Tabis CallsAug 09, 2015

Ms. Marilyn Tabis On Phone To North Shore Agency Service
Concerning collection letter received for Motor Trend Magazine. Acct4y0051193. Marilyn Tabis is my name. I have sent a copy of my check for $6. 00 and a note telling them I have never received a new subscription for Motor Trend Magazine since my last one ran out around March 2015. Obviously their billing department ignored this letter. So if anyone owes money. Motor Trend owes me $6. 00 for a subscription that I am not receiving. This matter is becoming harassment.

Reply
Customer care male
Mr. Glen Boss CallsMar 03, 2015

Mr. Glen Boss On Phone To North Shore Agency Service
My name is Glen Boss Jr. I received a letter from NSA saying that I owe seventy dollars for a bill from Verizon Wireless. I paid my bill months ago at Verizon Wireless in Columbus, Nebraska. The person I talked to prorated my bill because my wife had not been receiving the internet on her phone for some time. He took off seventy dollars at that time, and gave me the balance I needed to pay, and I paid that amount leaving me with a zero balance. I do not owe Verizon Wireless anything.

Reply
Customer care user complaints