Collection Agency Services in Austin

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Good afternoon, We are looking to begin collections right away. I am interested in a quote in percentages how much we will owe you per each acct collected


I'm inquiring a 3rd party collection agency to handle some of our clients that haven't paid in years. Please call me or send me some information regarding your services and information we need to provide. The best time to call me would be anytime from 9am-1pm. I currently work for "E" in their Accounts Receivables department.


$2992.50 is due from us on a commercial invoice from product (a roll of fabric) that was ordered, prepaid for 1/2, and sent to them 6/5/12. Despite our sending them registered mail, in preparation for small claims filing, they've refused to remit. I have emails, invoices, proof of delivery of the shipment. I realize the statute of limitations is 6 years for small claims, which explains why I've not treated this with perhaps the urgency it deserves. Is this in your wheelhouse or would you send me elsewhere?


I Currently have 2 accounts that are seriously past due. The original balances are 1200.00 with a bounced check and repeated promises to pay. The other original balance is for $1420.50 with outright refusal to pay.