Collection Agency Services in Richardson

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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.


My company has been trying to collect a debt from another company in the amount of $10,444.80 that has been delinquent for over 150 days. We've sent countless invoices and reminder for payment but have been unsuccessful. Please send me a quote. Thank you.


I have a client who has failed to pay a debt in over 2 years. I am trying to collect a little more than $20k. I want to find out how your collection work goes. Contact with the client, how you incentivize them to pay and how much it will cost us.


I currently have a judgment against one of my subcontractors on the amount of $10,864. We had a S.S set up but reached a settlement agreement prior to the sale. The agreement has since been breached and we have not received any of the judgment monies. The defendant no longer has counsel, and either does my company (I took it to small claims myself). I am looking for help collecting this judgment.