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We are looking to collect around $15,700 from a client who refuses to pay. If one searches his name online, almost all of the results are complaints that he stole people's money with a real estate scam. How would we proceed to collect his debt, and how much would this process cost us? Please advise as to any next steps. Thank you very much!


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.


Hi we are a small PI company in Las Vegas Nevada. We have a local client / law firm, that refuses to pay (on one file) the remainder of the balance, and on another file, they are late in making payments. The total due is just under $5k and its recent from this year. We also have another account that owes us $5k its a little older, but i would love to try to collect on it.


I need assistance collecting on both past due accounts as well as collecting on judgments and filing with all 3 credit bureaus. I would like to speak about services and pricing for specific types of collections.