Collection Agency Services in Chicago

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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.


We are considering your services to collect at potential uncollectable AR Balances of $37,297.76. I would like to know the fees involve, the steps and process requirements.


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!


The age of the clients that we have do vary from 1 month to over a year. There are certain clients that we do have difficulty with, and would just like some help in calling them or however your approach is to the situation.