Collection Agency Services in San Francisco

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Good morning, A client owes V & C O Supply an amount of $5,056.70. He paid with two checks that were returned for insufficient funds. I have all the documentation including the checks and invoices. I would like to receive more information on how I can get this process started. Please give me a call at 305-5-2-0-0- or email me at H** Thank you, H. S.

Have some businesses that are overdue with their payments and would like to know about your service.

Hello, can you tell me: 1) what your fee is for collecting a past due balance from a company, 2) what documents you would need from us to get started and 3) what your success rate is?

hey there-- I work at a small business protest property taxes. We have some clients with unpaid debts who have been given many chances to pay. I just want to know what your typical fee is for collecting on our behalf. I have bills, contracts, and other information you may need in the process. Let me know some information via email so I can present it to my boss