Collection Agency Services in San Diego

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I Currently have 2 accounts that are seriously past due. The original balances are 1200.00 with a bounced check and repeated promises to pay. The other original balance is for $1420.50 with outright refusal to pay.


I am a UK freelance photo retoucher and have a New York client who is a freelance body painter. We are both registered businesses. We have worked together for 2 years and she currently owes £1,178.82 ($1,661.47) which has been due since November when I was told the work was completed. She has been giving excuses for the past 3 months and is now disputing the amount that is due, and is ignoring all attempts at contact.


I am looking to collect a 2 year old debt from W*B* radio in the amount of $8,345.00. This is for undisputed work preformed by our firm for them.


We are an out of state company that has a customer located in Sherman TX that owes us $12,000 for services performed. What kind of service and rate would you offer us to collect on this debt