Collection Agency Services in Santa Clarita

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Hi, I am owed money by an online Atlanta based company and I need help collecting the unpaid invoices owed to me, around $25000 for more than 5 accounts less than a year old I am based in London and would like to know what your fees are and if you can do it?


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.


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.


We are a non-profit athletic association. We have a former player (last season) who did not pay season fees, and continues to ignore our requests for payment or payment plan. The amount due is $955. Does your firm handle cases of this size?