Collection Agency Services in Greensboro

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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


I am an architectural rendering artist. I did a job for an architect based in Brooklyn. I submitted an invoice to him for work performed on January 8, 2015. The balance owed is $500.00 His name is D.C. Architecture Brooklyn 262 P P Suite 3 Brooklyn NY 11215 Tel:646 Thank you! -David


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.


There are 2 past due accounts that we have tried to contact and either have not received a payment or communication from in awhile. Wanted to see what needs to be done to get any amount of payment or any further action