Collection Agency Services in Boston

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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.


I only have 1 business that owes 586.98 from 1 bill for services rendered on 12/2/15. Looking to see if it is worth while for us to work with a collection agency to try and secure. Thanks. J.


Past due invoice for equipment rentals from April to May, 2010. The current past due amount is $10,501.14. What is the collection rate? I have 2 overdue personal checks from a person that own a company worth $43,000 i need to collect


$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?