Collection Agency Services in Boston

Commercial Collection Agency / Quote / Boston

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There are 2 past due accounts that we have tried to contact and either have not received a payment or communication from in awhile. Wanted to see what needs to be done to get any amount of payment or any further action


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 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.


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.