Collection Agency Services in New York

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I run a creative agency and I am not able to get some accounts to pay their final balance. Most are in the range of 12-20K of debt. Best, Adam


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.


We are looking to collect around $15,700 from a client who refuses to pay. If one searches his name online, almost all of the results are complaints that he stole people's money with a real estate scam. How would we proceed to collect his debt, and how much would this process cost us? Please advise as to any next steps. Thank you very much!


I have a business in arcadia that refuses to pay me for about $1700 for products i shipped him. It is not disputed. He just refuses to pay. My terms of sale has a clause that covers collection costs. Are you interested in my case?