Collection Agency Services in Dallas

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I sold products to a business in "C MN" and she has made no attempt to pay. I even had our lawyer send her a letter asking her to either pay or return the products and still no answer. She wont answer her phone or return calls. The outstanding debt owed is $8000.00 I have 2 overdue checks from a business that own a company worth $43,000 that I need to collect


Customer has sent us a promise of payment for 19,000.00 for one past due invoice. Sent us a copy of a post dated check. Never sent the check and is giving us the run around. Need to collect on this account. What is your fee? The customer is in Arizona.


I'm inquiring a 3rd party collection agency to handle some of our clients that haven't paid in years. Please call me or send me some information regarding your services and information we need to provide. The best time to call me would be anytime from 9am-1pm. I currently work for "E" in their Accounts Receivables department.


I have two business accounts that I'm having a hard time collecting. Total is around $4100.