Collection Agency Services in San Francisco

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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


There was a settlement in written and agreed to between myself and a business, which was made possible through Best Better Bureau and Internet Crime Complaint Centre. But the business has been refusing to communicate with me after the agreement. The debt has been due from January 27, 2016.


I have a business in arcadia that refuses to pay me for about $1700 for products i shipped him. It is not disputed. He just refuses to pay. My terms of sale has a clause that covers collection costs. Are you interested in my case?


I have a debt from Feb 2009 that we have been in contact with the builder and they acknowledge they owe $14,000 on the project, but have not paid and our patience has run out.