Collection Agency Services in Charlotte

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My name is CC and I am the Office Manager at "e S", an eDiscovery company located in Los Angeles, CA. I am seeking for a collection agency, who can help us collect AR from our clients


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


I am looking to collect a 2 year old debt from W*B* radio in the amount of $8,345.00. This is for undisputed work preformed by our firm for them.


We have two invoices due us from a Phoenix company which they continue to choose to ignore. They total $12,630 and are over six months past due. We have purchase orders from them for the goods, and have delivery receipts that the goods were delivered. They have not disputed the invoices, but they continue to ignore them as well as our inquiries and demand letters. We suspect that the lack of response is due to a prior dispute we had, but that was completely unrelated to these orders.