Collection Agency Services in Washington

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We have two invoices due us from a Phoenix company which they continue to choose to ignore. They total $12,630 and are over six months past due. We have purchase orders from them for the goods, and have delivery receipts that the goods were delivered. They have not disputed the invoices, but they continue to ignore them as well as our inquiries and demand letters. We suspect that the lack of response is due to a prior dispute we had, but that was completely unrelated to these orders.


Please let me know what your rates are and your procedures. I have about 4-5 bad accounts now. They vary in dollars from about $500 to $15,000, both consumer and business. I am looking for an agency to utilize for all of our collection accounts on an ongoing basis. I am not interested in you handling any court proceedings or anything like that, just outside collections.


I sent A.F. a piece of camera equipment about a year ago. He owns E. V. S. Inc. in Miami, FL that sells used camera equipment. He said he sold it and owes me $1425 but I have not seen a CENT! Over the last year, I've contacted him monthly to bi-weekly. They have only given me excuse after excuse! "I'm out of the office." "I'm sending the payment this weekend." "I'll give you a call back in a moment." "Sorry he's not in the office." Take a moment to read their other reviews online, this is not the first incident that they have scammed people! I am seeking reimbursement for the full amount and any other charges possible. Looking forward to hearing from you


We are an out of state company that has a customer located in Sherman TX that owes us $12,000 for services performed. What kind of service and rate would you offer us to collect on this debt