Collection Agency Services in Washington

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We have about a dozen defaulted signature loans totaling about $100,000. These were all commercial (dba) loans. All within 100 miles of my area.


I'm trying to collect on a $5800 invoice to M Drill of I. that has just gone past 120 days. M. Drill of I. has accepted the invoice and promised to pay, but, nothing but run-around has actually happened. I can provide a copy of the purchase order, invoice, and extensive email correspondence related to both the order and payment. Please let me know what you can do for me and how much it will cost. Thank you.


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.


I run a creative agency and I am not able to get some accounts to pay their final balance. Most are in the range of 12-20K of debt. Best, Adam