Collection Agency Services in Boston

Commercial Collection Agency / Quote / Boston

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Amount outstanding: $6,250. Outstanding since: December 2015. Last communication with debtor: 17 September 2016. Location: Los Angeles. Contract: signed by debtor summer 2015 and not in dispute Other details: music company co-founded by high profile member of a famous and wealthy music family. Regards Phil


Have some businesses that are overdue with their payments and would like to know about your service.


Customer has sent us a promise of payment for 19,000.00 for one past due invoice. Sent us a copy of a post dated check. Never sent the check and is giving us the run around. Need to collect on this account. What is your fee? The customer is in Arizona.


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.