Collection Agency Services in Lynchburg

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Good morning, A client owes V & C O Supply an amount of $5,056.70. He paid with two checks that were returned for insufficient funds. I have all the documentation including the checks and invoices. I would like to receive more information on how I can get this process started. Please give me a call at 305-5-2-0-0- or email me at H**ys@gmail.com. Thank you, H. S.


Please advise on your fee schedule. We have accounts ranging from $150 to several thousands of dollars, anywhere between a couple months old to over a year.


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.


Hi, Can you please email some information about beginning the collections process. We have about 3 accounts that are 30-60 days past due who are unresponsive. Thank You! Carlo