Collection Agency Services in Chicago

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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.


I have a judgment that needs someone to collect it. I currently have an attorney collector and she is doing nothing but making phone calls and getting no money. I need someone that is aggressive and get my money. Please call me and discuss. Contract case worth about 64,000 with interest 10%


Hi, Can you please email some information about beginning the collections process. We have about 3 accounts that are 30-60 days past due who are unresponsive. Thank You! Carlo


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.