Collection Agency Services in Dallas

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I'm trying to collect on a $5800 invoice to M Drill of I. that has just gone past 120 days. M. Drill of I. has accepted the invoice and promised to pay, but, nothing but run-around has actually happened. I can provide a copy of the purchase order, invoice, and extensive email correspondence related to both the order and payment. Please let me know what you can do for me and how much it will cost. Thank you.

I have a client we performed engineering and manufacturing services and has accrued a balance due of ~$25,000. I have had repeated conversations with the CEO and to date has not resulted in any movement of payment. This debt is pushing two years past the agreed upon payment date.

I have a client who has failed to pay a debt in over 2 years. I am trying to collect a little more than $20k. I want to find out how your collection work goes. Contact with the client, how you incentivize them to pay and how much it will cost us.

Please advise on your fee schedule. We have accounts ranging from $150 to several thousands of dollars, anywhere between a couple months old to over a year.