Collection Agency Services in Greensboro

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Good morning, A client owes V & C O Supply an amount of $5,056.70. He paid with two checks that were returned for insufficient funds. I have all the documentation including the checks and invoices. I would like to receive more information on how I can get this process started. Please give me a call at 305-5-2-0-0- or email me at H**ys@gmail.com. Thank you, H. S.


Two dental offices owe me money on one purchase and refuse to pay me...it is about $7000 both are in Illinois outside of Chicago


I have a debt from Feb 2009 that we have been in contact with the builder and they acknowledge they owe $14,000 on the project, but have not paid and our patience has run out.


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.