Collection Agency Services in Santa Clarita

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I am a UK freelance photo retoucher and have a New York client who is a freelance body painter. We are both registered businesses. We have worked together for 2 years and she currently owes £1,178.82 ($1,661.47) which has been due since November when I was told the work was completed. She has been giving excuses for the past 3 months and is now disputing the amount that is due, and is ignoring all attempts at contact.


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.


$2992.50 is due from us on a commercial invoice from product (a roll of fabric) that was ordered, prepaid for 1/2, and sent to them 6/5/12. Despite our sending them registered mail, in preparation for small claims filing, they've refused to remit. I have emails, invoices, proof of delivery of the shipment. I realize the statute of limitations is 6 years for small claims, which explains why I've not treated this with perhaps the urgency it deserves. Is this in your wheelhouse or would you send me elsewhere?


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