Collection Agency Services in Phoenix

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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?


hey there-- I work at a small business protest property taxes. We have some clients with unpaid debts who have been given many chances to pay. I just want to know what your typical fee is for collecting on our behalf. I have bills, contracts, and other information you may need in the process. Let me know some information via email so I can present it to my boss


We are looking to collect from individuals and small business on Average 20 accounts that are past due 90+ days.


Please advise on your fee schedule. We have accounts ranging from $150 to several thousands of dollars, anywhere between a couple months old to over a year.