Collection Agency Services in Santa Clarita

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I'm inquiring a 3rd party collection agency to handle some of our clients that haven't paid in years. Please call me or send me some information regarding your services and information we need to provide. The best time to call me would be anytime from 9am-1pm. I currently work for "E" in their Accounts Receivables department.


Most over due toilet bills $260 to 600 I have a round $4500. to start with 72 accounts


I am a small business with very little problem with bad debts, but now I have two accounts that are not responding. I have never used a collection agency, so I want to know how you work and what the fees and contingencies are. The amounts on the two accounts are about $2000-2500 per account.


$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?