IC System - La Crosse, WI Branch Office - Onalaska, Wisconsin

Address: 301 Sand Lake Road, Onalaska, WI 54650, United States.

Website: icsystem.com
Specialties: Debt collection agency, Business to business service.
Other points of interest: Wheelchair-accessible car park, Wheelchair-accessible entrance.
Opinions: This company has 19 reviews on Google My Business.
Average opinion: 3.1/5.

📌 Location of IC System - La Crosse, WI Branch Office

IC System - La Crosse, WI Branch Office 301 Sand Lake Road, Onalaska, WI 54650, United States

⏰ Open Hours of IC System - La Crosse, WI Branch Office

Monday: 7 am–8 pm
Tuesday: 7 am–8 pm
Wednesday: 7 am–8 pm
Thursday: 7 am–8 pm
Friday: 7 am–5 pm
Saturday: Closed
Sunday: Closed

IC System - La Crosse, WI Branch Office: A Comprehensive Overview

For individuals and businesses seeking a reliable and experienced debt collection agency and business-to-business service provider, IC System â La Crosse, WI Branch Office presents a compelling option. Located at 301 Sand Lake Road, Onalaska, WI 54650, United States, this branch offers a dedicated approach to resolving financial challenges and streamlining operational processes. The company operates with a commitment to professionalism and efficiency, aiming to build long-term relationships based on trust and mutual success.

Location and Accessibility

The physical location at 301 Sand Lake Road in Onalaska, Wisconsin, provides a convenient point of contact for clients and partners. Itâs situated within a business-friendly area, facilitating easy access and collaboration. Notably, IC System demonstrates a strong commitment to inclusivity by offering a wheelchair-accessible car park and wheelchair-accessible entrance, ensuring that individuals with mobility limitations can readily engage with the companyâs services. This dedication to accessibility underscores their values and contributes to a welcoming environment for all.

Specialties and Services

IC System specializes in two key areas: debt collection and business-to-business services. As a debt collection agency, they employ a strategic and ethical approach to recovering outstanding debts. Their methods are designed to maximize recovery rates while adhering to all applicable legal and regulatory standards. The team is adept at navigating complex debt scenarios and working collaboratively with clients to develop customized recovery plans. Furthermore, their business-to-business service offerings are tailored to support the operational needs of other companies, potentially encompassing areas such as accounts receivable management, payment processing support, or specialized financial reporting. Details regarding the specific B2B services can be found on their website.

Online Presence and Resources

Individuals interested in learning more about IC System â La Crosse, WI Branch Office are encouraged to visit their website: icsystem.com. This online resource provides comprehensive information regarding their services, company values, and contact details. The website is regularly updated, ensuring that visitors have access to the latest news and offerings. Itâs a valuable tool for prospective clients seeking to understand IC System's capabilities and how they can benefit from their expertise.

Client Feedback and Reputation

According to Google My Business, IC System â La Crosse, WI Branch Office currently holds 19 reviews, reflecting a notable level of customer engagement. The average opinion is 3.1/5, suggesting that while the experience varies, thereâs a significant portion of users who have had positive interactions. While the average rating indicates room for improvement, the sheer volume of reviews provides a valuable insight into the types of feedback received. It is evident that many clients appreciate the ease of working with ICSystems and the helpfulness of their representatives, as highlighted in numerous comments. One client, for example, specifically mentioned a representative named Kelly, praising her responsiveness, kindness, and ability to resolve issues efficiently. This anecdotal evidence supports the perception of a client-focused approach.

Key Features and Benefits

Experienced Professionals: The team at IC System possesses a wealth of experience in debt collection and business services.
Customized Solutions: They offer tailored solutions to meet the specific needs of each client.
Ethical Practices: IC System operates with the highest ethical standards, ensuring compliance with all applicable regulations.
Client-Focused Approach: They prioritize client satisfaction and strive to build long-term relationships.
Accessibility: The accessible facilities demonstrate a commitment to inclusivity.

In conclusion, IC System â La Crosse, WI Branch Office represents a dependable partner for organizations requiring professional debt collection services or specialized business support. Their strategic location, commitment to accessibility, and focus on client satisfaction make them a noteworthy choice in the industry. Further exploration of their website and engagement with their representatives will undoubtedly provide a more detailed understanding of their capabilities and how they can contribute to your success. The positive feedback from clients indicates a strong foundation, and continuous efforts to improve their service offerings are likely to further enhance their reputation.

👍 Reviews of IC System - La Crosse, WI Branch Office

IC System - La Crosse, WI Branch Office - Onalaska, Wisconsin

Jody M.

5/5

Working with ICSystems is always a very easy experience. Every representative I have had the pleasure speaking are always so helpful and kind. I spoke to a representative by the name of Kelly today, She was so very helpful and kind and resolved my questions and concerns in a timely matter. This is a great company to work with.

Morgan I.

5/5

We have worked with IC System for several years and have always had an excellent experience with them. Although on occasion we have needed to negotiate a lesser amount with our client, we have collected literally every single debt we submitted to IC System! And the handful of occasions where we have needed to negotiate were always for patients who had completely vanished. Something is always better than nothing! On top of having a flawless success rate so far, the staff at IC System are always friendly and professional. Highly recommended!

Mary G.

5/5

Working with IC System has been an excellent experience. Our representative, Angela, understands the unique challenges of medical collections and provides tailored, patient-centric solutions. She communicates clearly and ensures minimal disruption to our operations when changes are made to our account. Their ethical and effective approach has greatly improved our collection process. We highly recommend IC System and Angela for their outstanding service and dedication.

Alex V.

1/5

Contacted IC System to sell my debt. Michael Brewster cancelled a meeting 6 hours prior. Unprofessional. My case is solid and I can tell he wasn’t willing to even give me a proper consultation.

Totally disrespectful. Would be willing to change my review if the company contacts me again.

—

Company contacted me again, they explained how they can’t help me with the debt since the client committed a chargeback despite the client signing a bullet-proof contract.

Clearly, there are better companies to work with since that is not an actual restriction to pursue debt.

Arodriguez585

1/5

18 U.S. Code § 1341 - Frauds and swindles
U.S. Code

LII U.S. Code Title 18 PART I CHAPTER 63 § 1341
18 U.S. Code § 1341 - Frauds and swindles
U.S. Code

Whoever, having devised or intending to devise any scheme or artifice to defraud, or for obtaining money or property by means of false or fraudulent pretenses, representations, or promises, or to sell, dispose of, loan, exchange, alter, give away, distribute, supply, or furnish or procure for unlawful use any counterfeit or spurious coin, obligation, security, or other article, or anything represented to be or intimated or held out to be such counterfeit or spurious article, for the purpose of executing such scheme or artifice or attempting so to do, places in any post office or authorized depository for mail matter, any matter or thing whatever to be sent or delivered by the Postal Service, or deposits or causes to be deposited any matter or thing whatever to be sent or delivered by any private or commercial interstate carrier, or takes or receives therefrom, any such matter or thing, or knowingly causes to be delivered by mail or such carrier according to the direction thereon, or at the place at which it is directed to be delivered by the person to whom it is addressed, any such matter or thing, shall be fined under this title or imprisoned not more than 20 years, or both. If the violation occurs in relation to, or involving any benefit authorized, transported, transmitted, transferred, disbursed, or paid in connection with, a presidentially declared major disaster or emergency (as those terms are defined in section 102 of the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5122)), or affects a financial institution, such person shall be fined not more than $1,000,000 or imprisoned not more than 30 years, or both.

Darlene B.

1/5

These maggots sent a debt to my credit bureau without even verifying or sending me a letter over something that I don't owe and that's been cleared and proven. Worked as a debt collector for many years and I know they don't have any honor or respect. I have a high credit score because I was a debt collector for over 15 years They wanted to hire me but I declined no call, no letter. They just stuck this on my credit bureau report. Watch it gets taken off these maggots don't prove anything but they stick it on your credit report cuz they can. They will be getting sued. I don't have debts and I don't owe money. When I call to confront them she hung up on me. I will be calling back and writing these maggots keep in mind these are bottom feeders. They don't do the research but they will before they put my name and collections again. The most debt collectors that know you owe they will call you. They haven't sent me anything. No letter or anything hadn't even followed the fdcpa

Lisa S.

5/5

Best collectors in the business! Professional and easy to work with. A company that cares about their clients success, consumer satisfaction and takes care of their employees. Top notch! Highly recommend!

Ashley B.

5/5

Angela has been very helpful in getting me set up as a business owner with IC System to help my business collect outstanding debt!