Collection Agency Services in Boston

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$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 need to collect $4600 from a business that is registered in my area but is basically a facilitator for "V.Inc". So money has to come from "V", which is based in Chicago. Please give me quote indicating what you will keep and ensure that you get paid only after you are able to collect. I do not want legal action for other reasons but need to get back money.


Greetings. We are a manufacturing company based in Ontario Canada. Our products are sold via re-sellers/dealers into the US. We are looking to collect on several invoices dating back to July 2015 - total amount is $US6500., from a re-seller/dealer Keeping kids busy who until October operated in St.Louis. It appears this company has dropped off the face of this earth. This company is owned by PK, and is registered in Frisco,TX. I have a bit more info. So... what say you groovy collections peoples? Best regards, Marc


We are a non-profit athletic association. We have a former player (last season) who did not pay season fees, and continues to ignore our requests for payment or payment plan. The amount due is $955. Does your firm handle cases of this size?