Collection Agency Services in San Diego

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We are considering your services to collect at potential uncollectable AR Balances of $37,297.76. I would like to know the fees involve, the steps and process requirements.


Hi we are a small PI company in Las Vegas Nevada. We have a local client / law firm, that refuses to pay (on one file) the remainder of the balance, and on another file, they are late in making payments. The total due is just under $5k and its recent from this year. We also have another account that owes us $5k its a little older, but i would love to try to collect on it.


I just terminated my current collection agency because the operations director admitted that he was not paying attention to my accounts. I am seeking a new agency to help me with all of my accounts.


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.