Collection Agency Services in Atlanta

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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.


We are a company located in Holland that has an overdue account on a company in Statesboro Georgia, of over 20k. There is a contract which has been executed for the past years but the company canceled their contract and is now not responding to any requests for payment of the last year.


I have a client who has failed to pay a debt in over 2 years. I am trying to collect a little more than $20k. I want to find out how your collection work goes. Contact with the client, how you incentivize them to pay and how much it will cost us.


The balance due is $4,035.65, the former tenant vacated and the security balance was not enough to cover the past due rent. I have send numerous letters, emails and the phone number I had for my contact is now disconnected. Please let me know if this can be turned over to your agency and what the cost would be. Thank you.