Local contact & online options

Ardmore Finance Lawton

The operator lists 1919 NW Cache Road, Suite A; older records retain 1720.

Ardmore Finance — Lawton: contact and location details

Published information, not a certification of licensing or walk-in service. Listed times are local.

Lawton

Ardmore Finance — Lawton

1919 NW Cache Rd, Suite A, Lawton, OK 73507-4536

Weekly hours: not obtained from the reviewed sources.

The operator’s office list gives 1919 NW Cache Rd, Suite A; the assignment and some directories retain 1720 NW Cache Rd. The phone matches. Confirm the current office and payment destination before travelling. [R38] [E09]

Published number, for confirming identity and address only: (580) 248-3344.

Sources checked: September 23, 2026. A current license and Google business profile were not independently verified.

Map: 1919 NW Cache Rd, Lawton

Listed address1919 NW Cache Rd, Suite A, Lawton, OK 73507-4536View on Google Maps ↗

This is an address search, not a verified route to an operating store. Confirm the operator, unit and service before travelling.

Weekly hours

Monday
9:00 a.m.–6:00 p.m.
Tuesday
9:00 a.m.–6:00 p.m.
Wednesday
9:00 a.m.–6:00 p.m.
Thursday
9:00 a.m.–6:00 p.m.
Friday
9:00 a.m.–6:00 p.m.
Saturday
10:00 a.m.–2:00 p.m.
Sunday
Call to confirm

Call to confirm current hours and service availability before visiting this address.

Ardmore Finance in Lawton: reconcile the address before the next step

Confirm the office, payment destination and any existing account separately.

Before travelling

Confirm 1919 versus 1720 and the current suite.

Reviewing replacement credit

Separate old payoff, fresh cash and the entire new schedule.

After signing a change

Obtain account closure and payment-instruction confirmation.

Choose your next step

First enquiry

Confirm 1919 versus 1720 and the current suite.

I am comparing terms

Separate old payoff, fresh cash and the entire new schedule.

An account or contact already exists

Obtain account closure and payment-instruction confirmation.

The operator list and the supplied assignment disagree

The operator’s office list gives 1919 NW Cache Road, Suite A, with the Lawton phone. The original assignment and some directories retain 1720 NW Cache Road. The matching telephone helps identify the question to ask, but it does not by itself prove that either address is the correct payment destination. [E09] [R38]

Confirm three identities before an account change

Establish the current office for a visit, the legal creditor on the agreement and the destination for a payment. If an account is being replaced or renewed, ask which old account is being paid off and when. Do not use an address change as evidence that an old balance disappeared.

Situation Useful next step
Before travelling Confirm 1919 versus 1720 and the current suite.
Reviewing replacement credit Separate old payoff, fresh cash and the entire new schedule.
After signing a change Obtain account closure and payment-instruction confirmation.

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.

Avoid treating a replacement loan’s balance as fresh cash

Suppose a verified creditor proposed a replacement agreement. The numbers here are assumptions, not an Ardmore offer.

Illustrative arithmetic, not this provider’s offer.

Scenario item Amount or result
New principal in the example $1,500.00
Existing account payoff $1,050.00
Assumed charges taken from proceeds $50.00
Fresh cash available after those items $400.00
New total scheduled repayment $1,800.00

The borrower receives $400 of additional spending money, not the full $1,500 balance, and would still face the assumed new $1,800 schedule. Confirm how the previous account is closed and where payments belong. An office-address discrepancy does not answer those account questions.

Compare fresh cash with the full new obligation

For any actual replacement offer, request the old payoff, new principal, deductions and net money received on separate lines. Then compare every scheduled payment. A large new balance can produce only a small amount of additional cash after existing debt is settled.

Ask for confirmation that the old account is closed and whether any previously authorized collection remains scheduled. Do not assume signing a new document has already stopped the old payment route. This directory cannot inspect those authorizations or calculate an account-specific payoff.

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. [J05]

Use the published phone to resolve the Cache Road conflict

Automatic directions remain off and full weekly hours were not obtained. Confirm the current door, suite and service window before travelling. Do not copy hours from the older address to the newer one or from another company in the same shopping area.

Keep written instructions or a verified reference for any payment or account change. The directory does not submit a renewal, send money or certify a relocation. If you have an existing agreement, retain its records while the verified account team explains which contact and instructions now apply. [R38]

Questions before continuing

What does the operator’s current office list show?

1919 NW Cache Road, Suite A. The older 1720 record is retained as a visible discrepancy.

Is the full new loan amount fresh spending money?

Not when part pays an existing debt or disclosed deductions; compare net proceeds.

Can the directory confirm relocation or stop an old payment?

No. Those facts and actions require the verified operator and creditor.

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.

  1. Yellow Pages — retained 1720 address, conflicting secondary record [E09]
  2. Oklahoma DOCC — license categories and current roster links [J05]
  3. Ardmore Finance — Lawton — published contact source [R38]