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Collections Division
Welcome to Communiqué Kaleidoscope, Inc.'s Collections Division web site. If you have found this web site, it most likely means that you have received a collections letter from us.
You have likely received this letter for one of the following reasons:
- You voluntarily cancelled your Communiqué Kaleidoscope, Inc. web hosting account, but there was an unpaid balance on the account which has not yet been paid.
- You failed to pay your account, and our invoices were ignored, and so Communiqué Kaleidoscope, Inc. terminated your account for non-payment, and we are now attempting to collect the unpaid balance due.
- You violated our Terms of Service agreement which you agreed to abide by at the time you signed up for your account. Communiqué Kaleidoscope, Inc. terminated your account for the Terms of Service violation, and we are now attempting to collect unpaid balances/penalties due on the account.
If you would like more information regarding your unpaid balance, please use this form to request supporting documentation.
If you believe you do not have an unpaid balance on your account, please use this form to request supporting documentation.
If your account is unpaid due to unexpected financial hardships, and you would like to negotiate a payment schedule and/or settlement, please use this form to make your request.
If you would like to settle your account at this time, go here.
Notice of Important Rights
Pursuant to the Federal Fair Debt Collection Practices Act (15 USCS 1692), a consumer debtor is required to be sent the following notice: (1) Unless the consumer, within thirty days after receipt of this notice, disputes the validity of the debt or any portion thereof, the debt will be assumed to be valid by the debt collector; (2) If the consumer notifies the debt collector in writing within the thirty-day period that the debt or any portion thereof is disputed, the debt collector will obtain verification of the debt or a copy of a judgment against the consumer and a copy of such verification or judgment will be mailed to the consumer by the debt collector; (3) Upon the consumer’s written request within the thirty-day period, the debt collector will provide the consumer with the name and address of the original creditor, if different from the current creditor. This communication constitutes an attempt to collect a debt and any information obtained may be used for that purpose. The Federal Trade Commission has ruled that the Federal Fair Debt Collection Practices Act does not preclude the institution of legal action prior to the expiration of the thirty-day period.
Communiqué Kaleidoscope, Inc. offers two ways to send payment to clear past-due balances:
Pay by check or money order
Communiqué Kaleidoscope, Inc. happily accepts U.S. checks and money orders. Checks or money orders should be sent to the address indicated on the collection notice you received, or to:
Communiqué Kaleidoscope, Inc.
Collections Division
7349 N. Via Paseo del Sur, Suite 515-77
Scottsdale, AZ 85258
Please make certain that you include the payment stub vrom the collection notice that you received. Please also write the "Reference Code" (located under the "Account Identification" section of the collection notice) directly on your check. Checks must be in United States currency, and drawn on a United States bank. We're sorry, but we cannot accept checks drawn on foreign banks.
Pay Online via PayPal
To make a payment with PayPal, click the logo below to go to the PayPal payment form. If you do not already have a PayPal account, you may sign up for one free from PayPal.
Please Note: PayPal will ask you to list the item you are purchasing. You must indicate your collections department Reference Code in this field in order for us to properly credit payment!
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