Delinquent Accounts

Any account not in current status on a deferred contract will be considered past due. Once past due, a billing will be generated to elicit payment (or payment arrangements) within thirty days. Non-receipt of said billing does not relieve responsibility of payment. No response automatically turns the account over to NCO, our collection agency. In the event collection actions are necessary, any/all collections fees, will be added to the amount due and shall be paid by the debtor.

If judgment is obtained by WNMU in a court of law, all collection agency fees, court costs and attorney’s fees shall be the liability of the debtor.

If your account has already been submitted to the collection agency, you will need to contact NCO directly at 1 (800) 924-3589.