Collection Agency Services in Santa Clarita

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We are looking to collect around $15,700 from a client who refuses to pay. If one searches his name online, almost all of the results are complaints that he stole people's money with a real estate scam. How would we proceed to collect his debt, and how much would this process cost us? Please advise as to any next steps. Thank you very much!


I am interested if your fee will be deducted from the amount collected. Balance of $2,724.60 is 150 days overdue. Please let me know.


I have a client we performed engineering and manufacturing services and has accrued a balance due of ~$25,000. I have had repeated conversations with the CEO and to date has not resulted in any movement of payment. This debt is pushing two years past the agreed upon payment date.


I have a court ordered judgement against a business / person that has since moved to Scotland. Is this enforceable there?