Collection Agency Services in Dallas

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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


I am a UK freelance photo retoucher and have a New York client who is a freelance body painter. We are both registered businesses. We have worked together for 2 years and she currently owes £1,178.82 ($1,661.47) which has been due since November when I was told the work was completed. She has been giving excuses for the past 3 months and is now disputing the amount that is due, and is ignoring all attempts at contact.


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.


We have a company in Las Vegas that owes us about $1100. What would be the fees on this assuming you collected it? Thanks.