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This is an attempt to collect a debt by a debt collector. Any information obtained will be used for that purpose.
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Pay By Check, Debit or Credit Card
This payment must clear our bank in order for the current legal actions pending against you to temporarily be suspended. Receipt of this payment is not considered payment in full unless you have contacted our office and received your payoff figure.
You must include the file number (begins with 6, 7 or 8)
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Ask for a recurring payment form, and, upon receipt, we can set up automatic payments from your credit/debit or checking account.
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Cash payments may be made through Money Gram Express. These payments may be made at Wal-Mart during regular operating hours at the service desk. There is a fee for this service.
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| Pay With Cash |
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| You may pay your debt in person at our office, Monday through Friday, 9:00 a.m.-5:00 p.m. (except holidays):
9 North Main Street, Uxbridge, MA 01569
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| Pay My Debt by Paper Check or Money Order |
Make your check payable to: Attorney Richard R. Hubbard Indicate your file number on the check or money order. Money orders are applied to your account immediately. Checks may take up to 10 days to clear. Judicial actions are NOT suspended until monies are received in our bank account (your check has cleared).
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| Mail to: P.O. Box 567, Uxbridge, MA 01569 |
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Office Hours: 9:00 a.m.-5:00 p.m. Monday-Friday EST Office closed major holidays 508-278-5800 fax 508-278-4300
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