Collection Agency Services in Chicago

Commercial Collection Agency / Quote / Chicago

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I have 1-4 accounts I will be looking to collect on. The first of which originally defaulted August, then September, and most recently last month. I am curious what fees you have, how long the collection process can take.


We have 2 over due invoices (Oct 2015 & Nov 2015) with a vendor out of Houston TX (We are in Michigan) that total about $149,000 We would like to get a quote


$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?


We are planning to hire a collection agency to handle our past due debts. Previous collection company has closed its doors & didnt' really collect anything on our behalf. Have collections from 2007 forward (assuming we can go back 4 years at least).