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I am an architectural rendering artist. I did a job for an architect based in Brooklyn. I submitted an invoice to him for work performed on January 8, 2015. The balance owed is $500.00 His name is D.C. Architecture Brooklyn 262 P P Suite 3 Brooklyn NY 11215 Tel:646 Thank you! -David


I have two potentials for you. One is an incarcerated ex-customer , who's wife to be maintains his slum empire in Vermont. This man did not contest my claim in court, but has made no effort to pay up in the last 4 yrs (including invoices 6 months old) He is also an ex-lawyer/politician from NYC , They owe my company approx $17k Two would be a judgment received 4-14-15 , which went unappealed This , however, is even tougher if not quite your cup of tea, because it is a judgment against my former collection agency for over $15K Neither is easy , but I have all the documentation available along with contact info(s)


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 interested if your fee will be deducted from the amount collected. Balance of $2,724.60 is 150 days overdue. Please let me know.