Collection Agency Services in Charlotte

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We are looking to collect from individuals and small business on Average 20 accounts that are past due 90+ days.


We are looking to collect around $15,700 from a client who refuses to pay. If one searches his name online, almost all of the results are complaints that he stole people's money with a real estate scam. How would we proceed to collect his debt, and how much would this process cost us? Please advise as to any next steps. Thank you very much!


$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 have a debt from Feb 2009 that we have been in contact with the builder and they acknowledge they owe $14,000 on the project, but have not paid and our patience has run out.