Collection Agency Services in Atlanta

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Hi we are a small PI company in Las Vegas Nevada. We have a local client / law firm, that refuses to pay (on one file) the remainder of the balance, and on another file, they are late in making payments. The total due is just under $5k and its recent from this year. We also have another account that owes us $5k its a little older, but i would love to try to collect on it.


I need assistance collecting on both past due accounts as well as collecting on judgments and filing with all 3 credit bureaus. I would like to speak about services and pricing for specific types of collections.


I am a UK freelance photo retoucher and have a New York client who is a freelance body painter. We are both registered businesses. We have worked together for 2 years and she currently owes £1,178.82 ($1,661.47) which has been due since November when I was told the work was completed. She has been giving excuses for the past 3 months and is now disputing the amount that is due, and is ignoring all attempts at contact.


I am interested if your fee will be deducted from the amount collected. Balance of $2,724.60 is 150 days overdue. Please let me know.