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Greetings. We are a manufacturing company based in Ontario Canada. Our products are sold via re-sellers/dealers into the US. We are looking to collect on several invoices dating back to July 2015 - total amount is $US6500., from a re-seller/dealer Keeping kids busy who until October operated in St.Louis. It appears this company has dropped off the face of this earth. This company is owned by PK, and is registered in Frisco,TX. I have a bit more info. So... what say you groovy collections peoples? Best regards, Marc


We are car transportation company. We carried cars from New York to Ohio for E. Corp B. 492- NW Coconut Creek, FL 33073 Manager`s name is J. The person who I usually talk is M. Anthony Their balance is $1600. Since today we did not receive any payment. I have supporting documents i can also email them to you


The business has closed, but I have the owner's personal contact information.


Burt and Associates, based upon a recommendation I'd like to ask if you'd collect the debts of one of our clients in USA / Alabama. The Company is named LPrintingS LLC and Mr. L ordered several jobs at our company which we produced in germany and sent it out in his name. Unfortunately, he does not pay the invoices and no longer reacts on any form of communication. Could u please check and let us know if you'd collect these debts for us? If so please let me know what kind of additional information you need. As we've seen on his Website (http://www.l.co/) Mr. L obviously changed the address of his company. Please note: the invoices are in EUR. The amount equivalent in USD is 2.534,16. Please let me kindly know procedure and costs. Thank you very much, Best Regards, Harry