Collection Agency Services in Phoenix

Commercial Collection Agency / Quote / Phoenix

Get a Free Quote - Phoenix

Get in touch with one of the largest commercial collection agencies in the nation.

Tell us about yourself Overdue account information

See what other Businesses in the area of Phoenix are looking for debt collection

Two dental offices owe me money on one purchase and refuse to pay me...it is about $7000 both are in Illinois outside of Chicago


There is due and owing by V*I to K.T. the sum of $23,613.00 in respect of goods supplied and invoiced to V*I. The relevant invoices date from December 2010 to June 2011. 26 March 2014 - K.T. wrote to V*I noting the then balance of $30,613.00, attaching a statement of account and threatening proceedings. 31 March 2014 - V*I offered to pay $1,000 a month acknowledging the debt in handwriting on an enclosed cheque. September 2014 - After 7 monthly payments of $1,000, V*I payments ceased in September 2014 leaving a balance of $23,613.00 due and owing. 28 January 2015 - K.T. threatened V*I with proceedings if payments were not reinstated. Relevant invoices and letters can be provided if Burt and Associates are in a position to act for K.T. Regards E.


We have 2 over due invoices (Oct 2015 & Nov 2015) with a vendor out of Houston TX (We are in Michigan) that total about $149,000 We would like to get a quote.


Hello I have a person in Spokane Washington that sold me material 3 different times and the third time we over paid him . We pay a deposit after each proof of shipment and the balance when we complete the check in of auto parts we purchase. On the 3rd shipment my workers didnt check to see if a down payment was made and there fore the person received double payment and owes us 5,800. We have spoke to him and he is not showing any effort to send us the over payment. Is there any chance you can help?