Collection Agency Services in Newark

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I have a debt from Feb 2009 that we have been in contact with the builder and they acknowledge they owe $14,000 on the project, but have not paid and our patience has run out.

We are considering your services to collect at potential uncollectable AR Balances of $37,297.76. I would like to know the fees involve, the steps and process requirements.

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.

We are planning to hire a collection agency to handle our past due debts. Previous collection company has closed its doors & didnt' really collect anything on our behalf. Have collections from 2007 forward (assuming we can go back 4 years at least).