Collection Agency Services in Seattle

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We currently have a customer that has not paid for a service rendered since April 28th. He did a chargeback with his card and received the payment back. He requested to have a lower payment for the service. Since there may have been an misunderstanding about what the package included we lowered the price for him. He still did not pay the lower payment. We lowered the payment again to what he wanted to pay and he still did not make the payment. He signed an agreement form which allows us to collect late fees. He has accumulated just about $450 in late fees since the chargeback. We have emails and texts that shows communication between us and the client and proves that he does owe payment. We are at our last straw of trying to compromise with him and even in the compromise that he’s agreed to he still does not keep his word. We would like to pursue collections for the service payment plus any late fees that we have the right to acquire. Please contact ASAP. Thank you. James B (***)-224-**91


I have three separate client accounts (with varying aging) that I'd like to collect a final balance from. Just need to know how the process works, how much you guys charge, and the timeline of services.


Past due invoice for equipment rentals from April to May, 2010. The current past due amount is $10,501.14. What is the collection rate? I have 2 overdue personal checks from a person that own a company worth $43,000 i need to collect


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.