Huntington Debt Holding, LLC is a nationally licensed receivables management firm that specializes in the acquisition and management of non-performing credit card, consumer loan, auto, DDA, utility, and other types of consumer receivables portfolios. We uphold the highest standards of compliance and integrity to provide a positive experience throughout every interaction. To learn more about our company, please visit Huntington Debt Holding’s official YouTube channel

Huntington Debt Holding is proud to be a trusted partner to some of the nation’s largest creditors. If Huntington Debt Holding is appearing on your credit report, it is because your originating creditor may have sold your account to HDH or is utilizing our trusted network of licensed service providers to collect funds from an unpaid account in your name.

We encourage you to visit our Credit Reporting Policy page on our website to learn more about why HDH has appeared on your credit report. For more information or if you have any additional questions please call us at 888-326-1253 to speak with one of our knowledgeable  representatives who will be happy to help you understand the process or make a payment. 

Yes, Huntington Debt Holding is a legitimate, nationally licensed receivables management firm with over 30 years of combined executive experience in developing customized strategies that deliver maximum results for our creditor clients. Our clients include some of the largest national and local banks, auto lenders, retail issuers, consumer loan lenders, utility companies, and more.

For immediate assistance during normal business hours, Huntington Debt Holding’s expert representatives can be contacted toll-free at 888-326-1253. Our business hours are Monday through Friday: 9am to 5pm EST. You may also email our team at customersupport@hdhllc.net or by sending mail to Huntington Debt Holding, 1965 Sheridan Dr, Suite 200, Buffalo, NY, 14223.

Yes, Huntington Debt Holding is rooted in our core values of integrity, security, and trustworthiness. Our team acts with professionalism to build relationships that are continually strengthened through transparency and honesty. We care about providing a positive experience and welcome consumer feedback by calling our Chief Compliance Officer at 716-382-7942. Our team will work diligently toward a resolution to your concern.

No. Huntington Debt Holding acts with professionalism to build relationships that are continually strengthened through transparency and honesty. Through our extensively vetted and trusted network of licensed service providers, we service accounts to create a more predictable cash flow for our creditor partners.

To discuss methods for account resolution, please contact Huntington Debt Holding’s customer care team at 888-326-1253 or email our team at customersupport@hdhllc.net. We work with each account holder to resolve any overdue balances. 

If you’ve been contacted by Huntington Debt Holding an overdue account in your name has most likely been sold to, or is being serviced by HDH. Huntington is a nationally licensed receivables management firm located in Buffalo, New York. We specialize in the acquisition and management of non-performing accounts receivable portfolios that include credit card, consumer loan, auto, DDA, utility, and commercial product accounts. We uphold the highest standards of compliance and integrity to provide a positive experience throughout every transaction.

Huntington Debt Holding specializes in the acquisition and management of non-performing accounts receivable portfolios that include credit card, consumer loan, auto, DDA, utility, and commercial product accounts.

Huntington Debt Holder is a nationally licensed receivables management firm. Our mission is to deliver customized portfolio acquisition and management services that drive a more predictable cash flow for our creditor clients through compliance, transparency, and exceptional customer service.

Huntington Debt Holding has over 30 combined years of successful and compliant portfolio purchasing and management. We work together with our creditor partners to develop customized recovery strategies that maximize the value of distressed receivables portfolios and help creditors achieve business goals. By combining state-of-the-art technologies with our decades of experience, we drive bottom-line results that create increased cash flow for creditors of all types.