Collection Agency Services in Lynchburg

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We are a small mobile marine repair business and one of our costumers is not paying his bill after the boat has been worked on and parts (paid out of our pockets) put in the boat. Invoice is $6,683.82.


Please let me know what your rates are and your procedures. I have about 4-5 bad accounts now. They vary in dollars from about $500 to $15,000, both consumer and business. I am looking for an agency to utilize for all of our collection accounts on an ongoing basis. I am not interested in you handling any court proceedings or anything like that, just outside collections.


We are an out of state company that has a customer located in Sherman TX that owes us $12,000 for services performed. What kind of service and rate would you offer us to collect on this debt


I have a client we performed engineering and manufacturing services and has accrued a balance due of ~$25,000. I have had repeated conversations with the CEO and to date has not resulted in any movement of payment. This debt is pushing two years past the agreed upon payment date.