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We have two invoices due us from a Phoenix company which they continue to choose to ignore. They total $12,630 and are over six months past due. We have purchase orders from them for the goods, and have delivery receipts that the goods were delivered. They have not disputed the invoices, but they continue to ignore them as well as our inquiries and demand letters. We suspect that the lack of response is due to a prior dispute we had, but that was completely unrelated to these orders.


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 sent A.F. a piece of camera equipment about a year ago. He owns E. V. S. Inc. in Miami, FL that sells used camera equipment. He said he sold it and owes me $1425 but I have not seen a CENT! Over the last year, I've contacted him monthly to bi-weekly. They have only given me excuse after excuse! "I'm out of the office." "I'm sending the payment this weekend." "I'll give you a call back in a moment." "Sorry he's not in the office." Take a moment to read their other reviews online, this is not the first incident that they have scammed people! I am seeking reimbursement for the full amount and any other charges possible. Looking forward to hearing from you


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.