Collection Agency Services in Los Angeles

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There are $6500 repairing costs need to be collected from the former tenants who damaged my rental house in my area. My property management company in TX hired their contractor to collect the money without my knowledge, did not pay any money back to me and keep me from knowing any information about the collection. I would like to hire you to collect the money for me.


I have 6 accounts that were due last spring, March - June, 2010 ranging from $6,000-30,000. I want to try your services and need a quote and also would like to get on the notification list that I received from Burt and Associates


$2992.50 is due from us on a commercial invoice from product (a roll of fabric) that was ordered, prepaid for 1/2, and sent to them 6/5/12. Despite our sending them registered mail, in preparation for small claims filing, they've refused to remit. I have emails, invoices, proof of delivery of the shipment. I realize the statute of limitations is 6 years for small claims, which explains why I've not treated this with perhaps the urgency it deserves. Is this in your wheelhouse or would you send me elsewhere?


We are a company located in Holland that has an overdue account on a company in Statesboro Georgia, of over 20k. There is a contract which has been executed for the past years but the company canceled their contract and is now not responding to any requests for payment of the last year.