Collection Agency Services in Newark

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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 2 overdue accounts, one in NJ and one in NY. I wanted to know, what the fees are for collection, and are there any fees if you are unable to collect?


I sold products to a business in "C MN" and she has made no attempt to pay. I even had our lawyer send her a letter asking her to either pay or return the products and still no answer. She wont answer her phone or return calls. The outstanding debt owed is $8000.00 I have 2 overdue checks from a business that own a company worth $43,000 that I need to collect


We have two invoices due us from a Phoenix company which they continue to choose to ignore. They total $12,630 and are over six months past due. We have purchase orders from them for the goods, and have delivery receipts that the goods were delivered. They have not disputed the invoices, but they continue to ignore them as well as our inquiries and demand letters. We suspect that the lack of response is due to a prior dispute we had, but that was completely unrelated to these orders.