Collection Agency Services in Chicago

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My company has been trying to collect a debt from another company in the amount of $10,444.80 that has been delinquent for over 150 days. We've sent countless invoices and reminder for payment but have been unsuccessful. Please send me a quote. Thank you.


I have a court ordered judgement against a business / person that has since moved to Scotland. Is this enforceable there?


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.


I only have 1 business that owes 586.98 from 1 bill for services rendered on 12/2/15. Looking to see if it is worth while for us to work with a collection agency to try and secure. Thanks. J.