Collection Agency Services in Los Angeles

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I have two potentials for you. One is an incarcerated ex-customer , who's wife to be maintains his slum empire in Vermont. This man did not contest my claim in court, but has made no effort to pay up in the last 4 yrs (including invoices 6 months old) He is also an ex-lawyer/politician from NYC , They owe my company approx $17k Two would be a judgment received 4-14-15 , which went unappealed This , however, is even tougher if not quite your cup of tea, because it is a judgment against my former collection agency for over $15K Neither is easy , but I have all the documentation available along with contact info(s)


I have three separate client accounts (with varying aging) that I'd like to collect a final balance from. Just need to know how the process works, how much you guys charge, and the timeline of services.


Greetings. We are a manufacturing company based in Ontario Canada. Our products are sold via re-sellers/dealers into the US. We are looking to collect on several invoices dating back to July 2015 - total amount is $US6500., from a re-seller/dealer Keeping kids busy who until October operated in St.Louis. It appears this company has dropped off the face of this earth. This company is owned by PK, and is registered in Frisco,TX. I have a bit more info. So... what say you groovy collections peoples? Best regards, Marc


Hi we are a small PI company in Las Vegas Nevada. We have a local client / law firm, that refuses to pay (on one file) the remainder of the balance, and on another file, they are late in making payments. The total due is just under $5k and its recent from this year. We also have another account that owes us $5k its a little older, but i would love to try to collect on it.