Collection Agency Services in Newark

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$2992.50 is due from us on a commercial invoice from product (a roll of fabric) that was ordered, prepaid for 1/2, and sent to them 6/5/12. Despite our sending them registered mail, in preparation for small claims filing, they've refused to remit. I have emails, invoices, proof of delivery of the shipment. I realize the statute of limitations is 6 years for small claims, which explains why I've not treated this with perhaps the urgency it deserves. Is this in your wheelhouse or would you send me elsewhere?


I have a client we performed engineering and manufacturing services and has accrued a balance due of ~$25,000. I have had repeated conversations with the CEO and to date has not resulted in any movement of payment. This debt is pushing two years past the agreed upon payment date.


I sent A.F. a piece of camera equipment about a year ago. He owns E. V. S. Inc. in Miami, FL that sells used camera equipment. He said he sold it and owes me $1425 but I have not seen a CENT! Over the last year, I've contacted him monthly to bi-weekly. They have only given me excuse after excuse! "I'm out of the office." "I'm sending the payment this weekend." "I'll give you a call back in a moment." "Sorry he's not in the office." Take a moment to read their other reviews online, this is not the first incident that they have scammed people! I am seeking reimbursement for the full amount and any other charges possible. Looking forward to hearing from you


I have three separate client accounts (with varying aging) that I'd like to collect a final balance from. Just need to know how the process works, how much you guys charge, and the timeline of services.