Collection Agency Services in Atlanta

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Hi, We have a client in the UK who has supplied goods to two shops in the USA and they have failed to pay them. One debt is around $4000.00 the other is around $2000.00. Can you please let us know what your rates would be to collect these cases? Kind Regards Steven


Have some businesses that are overdue with their payments and would like to know about your service.


We are a small mobile marine repair business and one of our costumers is not paying his bill after the boat has been worked on and parts (paid out of our pockets) put in the boat. Invoice is $6,683.82.


We currently have a customer that has not paid for a service rendered since April 28th. He did a chargeback with his card and received the payment back. He requested to have a lower payment for the service. Since there may have been an misunderstanding about what the package included we lowered the price for him. He still did not pay the lower payment. We lowered the payment again to what he wanted to pay and he still did not make the payment. He signed an agreement form which allows us to collect late fees. He has accumulated just about $450 in late fees since the chargeback. We have emails and texts that shows communication between us and the client and proves that he does owe payment. We are at our last straw of trying to compromise with him and even in the compromise that he’s agreed to he still does not keep his word. We would like to pursue collections for the service payment plus any late fees that we have the right to acquire. Please contact ASAP. Thank you. James B (***)-224-**91