Collection Agency Services in Atlanta

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We are considering your services to collect at potential uncollectable AR Balances of $37,297.76. I would like to know the fees involve, the steps and process requirements


I have a business in arcadia that refuses to pay me for about $1700 for products i shipped him. It is not disputed. He just refuses to pay. My terms of sale has a clause that covers collection costs. Are you interested in my case?


We have two invoices due us from a Phoenix company which they continue to choose to ignore. They total $12,630 and are over six months past due. We have purchase orders from them for the goods, and have delivery receipts that the goods were delivered. They have not disputed the invoices, but they continue to ignore them as well as our inquiries and demand letters. We suspect that the lack of response is due to a prior dispute we had, but that was completely unrelated to these orders.


I have 6 accounts that were due last spring, March - June, 2010 ranging from $6,000-30,000. I want to try your services and need a quote and also would like to get on the notification list that I received from Burt and Associates