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Hello I have a person in Spokane Washington that sold me material 3 different times and the third time we over paid him . We pay a deposit after each proof of shipment and the balance when we complete the check in of auto parts we purchase. On the 3rd shipment my workers didnt check to see if a down payment was made and there fore the person received double payment and owes us 5,800. We have spoke to him and he is not showing any effort to send us the over payment. Is there any chance you can help?


We operated an executive suite in Larkspur, CA (we master lease space from a building and sublease the offices to businesses). A tenant vacated and defaulted on payments and owe us $15,296.13. The sublease was made out to a company but was personally guaranteed by the individual who officed with us. He has admitted via e-mail multiple times that he owes the debt and given intention to pay it but has not. We have since sold the business and the client is now based in New York and we are looking to collect.


There was a settlement in written and agreed to between myself and a business, which was made possible through Best Better Bureau and Internet Crime Complaint Centre. But the business has been refusing to communicate with me after the agreement. The debt has been due from January 27, 2016.


I have two potentials for you. One is an incarcerated ex-customer , who's wife to be maintains his slum empire in Vermont. This man did not contest my claim in court, but has made no effort to pay up in the last 4 yrs (including invoices 6 months old) He is also an ex-lawyer/politician from NYC , They owe my company approx $17k Two would be a judgment received 4-14-15 , which went unappealed This , however, is even tougher if not quite your cup of tea, because it is a judgment against my former collection agency for over $15K Neither is easy , but I have all the documentation available along with contact info(s)