Collection Agency Services in Houston

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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.


I have 2 overdue accounts, one in NJ and one in NY. I wanted to know, what the fees are for collection, and are there any fees if you are unable to collect?


Just looking to collect on one account, I have given the person numerous opportunities to pay back with no success


We are a non-profit athletic association. We have a former player (last season) who did not pay season fees, and continues to ignore our requests for payment or payment plan. The amount due is $955. Does your firm handle cases of this size?