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Midwest Service Bureau Inc


625 Maple St
Wichita, KS 67213-4618

Contact Them:

Phone: (316) 263-1051
Fax: (316) 425-0194

Midwest Service Bureau Inc is a company that works with various businesses to provide collection services and recover debt. Many Americans like you are being contacted by collection agencies who are trying to get payments on defaulted accounts they have acquired or been assigned. Even though you may owe a debt, you still have rights.

You should dispute the debt in writing if you feel as if the dollar amount the collection agency is requesting is inaccurate, if you feel the debt is not owed or if you feel the debt is fraudulent. You can send a letter to the collection agency within thirty days of first being notified of the collection. You should send this letter via certified mail so that you can prove that they received it. In response to your dispute, the collection agency must cease collection activity until they send you some sort of validation of the alleged debt. They can resume their collection efforts again once they produce proof of your debt.

The Fair Debt Collection Practices Act (“FDCPA”) regulates what debt collection agencies may and may not do. There are many things collection agencies cannot do or say when contacting you. Collection agencies may not:

  • use abusive or obscene language;
  • call before 8am or after 9pm;
  • call you repeatedly;
  • call you at work, if they know that your employer does not permit personal calls;
  • contact any third party and state that you owe a debt;
  • threaten to have you arrested or imprisoned.

    If any of these things occur, your best option is to consult with a consumer protection attorney.


    1. Philip R. on November 1, 2015 at 9:31 pm

      Midwest Service Bureau Inc are rude and harassing. Midwest Service Bureau Inc is calling about a car of mine that I voluntarily surrendered.

    2. Scott Krominga on October 26, 2016 at 11:49 am

      I have been contacted by this company. The agent, Andrea, is rude and pushy. She wanted me to call my bank and hand over routing numbers and account number for payment. I refused. She made it sound like she was going to turn me in to the authorities. I tried to get the address of the people I owed and she would not hand that over. She gave me dates, but nothing else. When I explained I wanted to resolve it but had no verification from the company, she claims I was sent multiple letters. I have not received anything. I don’t know if the debts are even on the books, but she was not workable. I eventually had to hang up on her.

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    Vullings Law Group, LLC d/b/a VullingsLaw is not responsible for the content of the consumer comments provided here.  Vullings Law neither supports nor provides any opinion as to the statements made herein.