Uncle Ben’s Pawnshop — St Clair Avenue: contact and location details
Published information, not a certification of licensing or walk-in service. Listed times are local.
Cleveland
Uncle Ben’s Pawnshop — St Clair Avenue
2600 St Clair Ave NE, Cleveland, OH 44114
Published schedule:
Day
Hours
Mon–Fri
9:00 AM–5:00 PM
Saturday
9:00 AM–3:00 PM
Sunday
Closed
The current contact page publishes this street and phone. A placeholder WhatsApp link on the site is not a usable branch contact and is not reproduced here. [R25]
Sources checked: September 23, 2026. A current license and Google business profile were not independently verified.
This is an address search, not a verified route to an operating store. Confirm the operator, unit and service before travelling.
Uncle Ben’s on St Clair: keep the ticket and payment trail together
First contact
Use the published branch telephone, not placeholder messaging.
Checking a payment
Match its reference and allocation to the pawn ticket.
Collecting an item
Confirm redemption total, identity requirements and collection hours.
Choose your next step
First enquiry
Use the published branch telephone, not placeholder messaging.
I am comparing terms
Match its reference and allocation to the pawn ticket.
An account or contact already exists
Confirm redemption total, identity requirements and collection hours.
Use the published phone rather than an unfinished link
The current contact page gives the St Clair Avenue address and telephone. It also contains a placeholder messaging link, which is not reproduced as a working contact here. Confirm the shop’s accepted channel before sending an account reference or arranging collection. [R25]
Put the item description and ticket reference first
For an existing transaction, prepare the ticket number, description of the pledged item and any receipt already issued. Ask whether the enquiry is about a payment, an extension request or full redemption. Do not substitute a screenshot of a bank debit for the shop’s own account explanation.
Situation
Useful next step
First contact
Use the published branch telephone, not placeholder messaging.
Checking a payment
Match its reference and allocation to the pawn ticket.
Collecting an item
Confirm redemption total, identity requirements and collection hours.
Before sending documents, establish who receives them and why they are needed. Keep copies through a secure channel; do not send banking passwords or sign-in codes. Preparing documents does not commit you to accepting an offer.
A payment can be split across more than principal
This example shows one possible allocation to explain the question to ask. It does not assert the shop’s payment policy.
Illustrative arithmetic, not this provider’s offer.
Scenario item
Amount or result
Starting principal
$300.00
Assumed charges due before payment
$30.00
Payment made
$100.00
Payment left after those charges
$70.00
Principal left if the remaining $70 reduces it
$230.00
Subtracting the full $100 from the $300 would produce the wrong balance under these assumptions. Request the receipt’s actual allocation and a new redemption figure. A payment receipt alone does not tell you that the item can be collected.
Read the receipt before assuming the balance is cleared
Ask what portion of a payment went to principal and which charges were collected. Then request the amount and date required to recover the item. Do not infer the effect of a partial payment from a general statement that the shop accepts payments.
If two receipts appear to describe the same transaction, compare reference numbers before paying again. Keep copies and request clarification through the verified contact. This is a record-checking step, not a finding that the business has made an error.
Terms to obtain in writing
An example amount is not this location’s price. Decide from the identified creditor’s actual offer, not an advertised maximum or a directory estimate.
Item to establish
Specific check
Creditor and product
Legal company, branch and contract type, not only a trading name.
APR, charges and term
Obtain figures from your offer; this profile does not set them.
Permissions
Separate income verification, credit review and payment authorization.
Payment and receipt
Accepted method, any channel fee and posting date.
Use the linked state resource to identify the framework and verification route relevant to the product. No individual license verification is claimed for this business. [J06]
Plan collection within a confirmed service window
The published schedule has a shorter Saturday and Sunday closed. Confirm holiday exceptions, the documents needed to collect and the person entitled to collect. A verified telephone conversation can prevent a trip with incomplete information.
Bottom Dollar Payday does not hold the item or process this shop’s payments. Any valuation, extension, charge allocation or release must be established with the business and the actual ticket, not a directory example. [R25]
Questions before continuing
Is the WhatsApp placeholder a branch number?
It is not treated as a usable contact; use the published telephone.
Does paying part of the balance release my item?
Do not assume so. Ask for the actual redemption requirements.
Are the example charges the shop’s charges?
No. The figures demonstrate allocation only.
Related decisions
Sources and scope
Sources describe rules and resources; they do not endorse Bottom Dollar or certify listed businesses. Numerical examples are calculations, not offers.