Collection Agency Services in New Providence

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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


The balance due is $4,035.65, the former tenant vacated and the security balance was not enough to cover the past due rent. I have send numerous letters, emails and the phone number I had for my contact is now disconnected. Please let me know if this can be turned over to your agency and what the cost would be. Thank you.


I do freelance video production. I had a new client from NYC have me shoot something back in June and has become non-responsive. The invoice is not very much ($600)


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.