Collection Agency Services in New Providence

Commercial Collection Agency / Quote / New Providence

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Customer has sent us a promise of payment for 19,000.00 for one past due invoice. Sent us a copy of a post dated check. Never sent the check and is giving us the run around. Need to collect on this account. What is your fee? The customer is in Arizona.


There was a settlement in written and agreed to between myself and a business, which was made possible through Best Better Bureau and Internet Crime Complaint Centre. But the business has been refusing to communicate with me after the agreement. The debt has been due from January 27, 2016.


Good afternoon, We are looking to begin collections right away. I am interested in a quote in percentages how much we will owe you per each acct collected


There are 2 past due accounts that we have tried to contact and either have not received a payment or communication from in awhile. Wanted to see what needs to be done to get any amount of payment or any further action