Collection Agency Services in Austin

Commercial Collection Agency / Quote / Austin

Get a Free Quote - Austin

Get in touch with one of the largest commercial collection agencies in the nation.

Tell us about yourself Overdue account information

See what other Businesses in the area of Austin are looking for debt collection

Burt and Associates, based upon a recommendation I'd like to ask if you'd collect the debts of one of our clients in USA / Alabama. The Company is named LPrintingS LLC and Mr. L ordered several jobs at our company which we produced in germany and sent it out in his name. Unfortunately, he does not pay the invoices and no longer reacts on any form of communication. Could u please check and let us know if you'd collect these debts for us? If so please let me know what kind of additional information you need. As we've seen on his Website (http://www.l.co/) Mr. L obviously changed the address of his company. Please note: the invoices are in EUR. The amount equivalent in USD is 2.534,16. Please let me kindly know procedure and costs. Thank you very much, Best Regards, Harry


My company has been trying to collect a debt from another company in the amount of $10,444.80 that has been delinquent for over 150 days. We've sent countless invoices and reminder for payment but have been unsuccessful. Please send me a quote. Thank you.


I am an attorney who performed a divorce for a client who now refuses to pay for services rendered. I ended services on December 2010 and have sent two letters and made several phone calls to no avail. She owes me $8,648.00.


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