Customers : (208) 463-4600
Client Services: (208) 463-2324
Sales: (208) 498-1429
Did you received a letter from CBI?
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Accounts are referred to CBI because they have gone unpaid for several months. Our client, the creditor, has not received communication from their customer regarding the account and has sought the assistance of CBI for resolution and payment of the delinquent account.
We understand there are various reasons a person may fall into delinquency. We are here to provide guidance to resolve financial obligations.
Unpaid debt affects everyone, through higher prices, business failure and an insecure job market. CBI provides a financial resource to businesses and consumers through the settlement and repayment of outstanding debts.
The Consumer Bill of Rights establishes the rights of the customer.
CBI takes consumer rights seriously and will work directly with each individual to ensure their rights are protected during the resolution process.
We deliver outstanding service
We work diligently to recover your accounts
We maintain the highest ethical standards
We operate with the utmost integrity
We provide ease of partnership
This video provides step-by-step instructions to login to your QwikClient Service account. Should you have any issues, don’t hesitate to contact us.
Learn how to assign collection accounts via the QwikClient online portal.
This tutorial video walks you through how to monitor accounts that have been assigned to CBI via the online QwikClient portal.
Learn how to access valuable information using the reporting feature of QwikClient. This tutorial will show you step-by-step how to create and view reports online.
This video tutorial demonstrates how to contact CBI using the online QwikClient portal.