Collection Agency Services in Seattle

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Customer has sent us a promise of payment for 19,000.00 for one past due invoice. Sent us a copy of a post dated check. Never sent the check and is giving us the run around. Need to collect on this account. What is your fee? The customer is in Arizona.


We are a small mobile marine repair business and one of our costumers is not paying his bill after the boat has been worked on and parts (paid out of our pockets) put in the boat. Invoice is $6,683.82.


Hi there We are interested in handing one account to you guys. It is just below $4000, originated in Q3+4 2015. Would you be so kind to send us a quote?


Hi, Can you please email some information about beginning the collections process. We have about 3 accounts that are 30-60 days past due who are unresponsive. Thank You! Carlo