Your business has been contacted by JSD Management.
A creditor has placed a past-due commercial account with our office. JSD Management is a third-party commercial collection agency. We work business-to-business accounts only.
Legal Notice: This is an attempt to collect a debt. Any information obtained will be used for that purpose. This communication is from a debt collector.
What to Do
Contact the collector assigned to your file.
Contact the collector listed on your letter or notice. If you have the following available when you call, the conversation will go faster:
- Your JSD file number
- The creditor name
- Invoice numbers or account numbers
- Proof of payment, if payment was already made
- Any written dispute or documentation related to the balance
A commercial account that goes unacknowledged does not go away. If there is a payment issue, a dispute, or a factual disagreement about the balance, contacting us with documentation is the path that keeps options open.
Call about your account
Call the collector named on your letter. If you do not have that information, contact our main office.
Send documentation
If the balance is incorrect, has already been paid, or belongs to a different entity, send the supporting records to our office.
Online payment is not available. Payments are accepted by check, money order, or bank transfer. Contact the collector on your letter for instructions on where to send payment.
Disputes
If you believe the balance is incorrect.
Contact our office and provide supporting records. We will review what the creditor has provided alongside what you submit and determine how to proceed.
Useful documents include payment confirmations, cancelled checks, email correspondence, signed agreements, delivery records, and cancellation notices.
Payment already made
Send payment confirmations, cancelled checks, or bank records showing the transaction date and amount. If payment went directly to the creditor after placement, we will confirm and close the account.
Balance belongs to another entity
If the account should be directed to a different business or party, identify the correct responsible entity in writing and provide any documentation that supports that position.
Goods or services not received
If you dispute that goods or services were delivered, send written correspondence, delivery records, or contract documentation that shows the discrepancy.
Amount is incorrect
If the balance does not match your records, send invoices, statements, or signed agreements showing the figure you have on file. We will compare it against what the creditor provided.
Verify JSD Management
Confirming the communication is legitimate.
If you are unsure whether the letter, email, or call you received is from JSD Management, you may contact our office directly using the contact information on this website to verify.
JSD Management will never ask you to pay through gift cards, cryptocurrency, personal payment apps, or third-party links not connected to our office. If you receive a request of that kind, do not comply and contact us directly to report it.
Common Questions