Collection Agency Services in Austin

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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.


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.


$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?


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.