Compare Free Price Quotes
From Multiple Bill Collection Agencies

• Compare services and prices for bill collection agencies.
• Get price quotes for your exact needs.
• It's FREE, easy to use and there are no obligations.
• What are other bill collection agency customers looking for?

• Client is not paying full amount for professional services already rendered. Initial proposal offered price +/- 15%. Actual project costs were +15%, even though price discounts were later applied to off-set cost increase. For reasons that seem to change, client is refusing to pay the remaining balance which equals the +15%. We are withholding a final report until he pays. The final report is very important to this client - he faces state fines without it. Our position has always been that we'll release the report as soon as he pays his bill.

• Client moved out of our facilty and paid final bill of $ 1000. He put a stop payment on the check dated 10/6/08. We have signed admission agreement and invoices and collection letters (certified) and various e mails.

• Client placed order for a marketing email design. Several drafts were submitted to the client pending final revisions. Client refused to give final revisions and dropped almost all contact. After two months we invoiced based upon our original price quoted & agreed to for the email design. Client refused to pay bill.

• Clients whom have bought print ad space from us, all work has been completed and they are not paying the bill. These are restaurant owners of established and locally known businesses. We have 2 delinquent accounts one 120 days and one 30 days. We need good collection agent for all our bad accounts in future.

• Collection of tow bill and storage fees from registered owner after lien sale of vehicle. Multiple collections of $200-$1500 per collection.

• Collection required on florist that ordered tent for a local foundation party - her contract to them said she was responsible for the tent however when ordered she told us to bill the foundation. I've called daily & the checks always in the mail.

• Company never paid final bill on website i created for them. They refuse to pay or return communication.

• Company owner utilized my consulting services during july & august, 2008. I charged him for 10 hours of my time, which was a significant discount since i put in about twice as many hours. Total bill came to $1500. He ignores my emails, blew me off the one time i got him on the phone. He has many high profile customers who i'm sure would be disturbed at hearing he doesn't pay his bills.

• Constructed a wedding gown for customer. After a series of fittings the last of which was 7/1/08,i was told on 7/11/08 the day before her wedding that she no longer wanted the gown. However she assured me that the outfit would be picked up and the bill paid. However, despite several subsequent conversations and my sending her a reminder notice 9/8/08 (also the day i dated and sent her the invoice), there has been no action on her part. The gown is still in my possession.

• Construction work performed and clients did not pay the bill.

• Contractor owes me approx $ 5500.00 and i have called but he says he hasn't been paid. The homeowner says he has paid the bill. This not the first time contractor has done this to my company.

• Country hearth inn purchased a/c parts put it in there hotel. Sold the hotel and now the new owner says they do not owe the money. They will not give me the information to contact the old owner and will not pay this bill. Invoice was due 12/22/2008.

• Currently our customer we are looking to send to "collections" is 7 months past due (original due date was 7/17/08). After many phone calls and in-person visits, promises to pay their bill have not received payment for custom printed material. The amount due is $1,608.75 with another custom printed order in storage, totaling $1,375.00 + sales tax. Should we decide to follow up with collection efforts, the entire amount will need to be collected = $3,217.50.

• Customer owes a dept for work, painting. Preformed on her house. Have tried to collect but no sussess. The bill is $500.00.

• Customer refuses to pay on bill.

• Customer we did work for that hav3e all been handed bill and follow up letters but have not paid.

• Debt was due 10-10-08 and i can't get any response to my emails or telephone calls to the company over the past two weeks after having been promised by the president that it would be forthcoming. I trusted the company to pay the bill even though their location was 180 miles from my company location. But it is a large enough distance to discourage mt to bring an action in small claims. This isn't a large amount ($1,575), it is just very aggravating. Would you be so kind as to quote your fee for collection? Thank you.

• Did not pay rent for 6 months did not pay power bill for 4 months did not pay the tax bill all this is in the lease agreement.

• Funeral account, signed contract, collection letter sent out on three occassions. Client had intention to borrow the amount shown to pay off the funeral bill. She and her husband are employed and should be able to get the money without any trouble.

• Have minority interest in a company that terminated me 1 1/2 years ago. I work somewhere else now, but am still an owner of company. I have a bill for this company from me for federal taxes that i owe that they did pay. Also my assitance has billed them for her time for the past 15 to 20 years and she has not been get them to pay. I have the bills that have been sent, and emails requesting payment. Can you help me collect from them?.

• He will not paid his bill.

• My company picked up and delivered some freight for this co. And has refused to pay the bill.

• My company provided daily maintenance services for this customer for approximately 6 years. They have not paid final bill for the last month of service.

• My wife has a small decorating bussiness. On a project we were doing we recived a late bill from an electrician. We paid the bill at 1886.25. On 3-19-2008.

• Tenant moved out owing back rent, water bill and sewage/refuse bills.

• The $310.00 debt is owed by a broker who placed business through my agency and did not pay the bill for the time coverage was in force. He did place coverage later with another company.

• The actual amount is $110 dollars. We have contacted customer to resolve dispute. Customer refuses to pay and is required to do so based upon a signed contract. Interior painting labor was done for customer and she refuses to pay more than what she budgeted for. However, we signed a time and material contract leaving a balance of $110 unpaid. Bill date was august 12, 2008.

• The amount is $3,300 services were rendered to business timely and to clients satisfaction. I had no complaints about the job. They just won't pay their bill.

• The amount owed is for attorney's fee. The client first came to me as a resident of michigan and has since moved to texas and does not respond to statements sent each month or letter requesting that he pay his bill.

• The bill is for services rendered.

• The client claims that service was not satisfactory and they claim that the bill is not worth the service we gave. They have agreed to all the expense incurred from the beginning when they signed an agreement and before any job is performed is always done upon proper authorization of the owner. They have been made aware of what it will cost them. They have been paying diligently from the very beginning until the last bill was sent to them a few months ago.

• The client ordered a boundary survey. The work was done and the survey delivered. Payment was due on receipt of the survey. The client made 2 $500.00 payments. The client then said she did not own the property, it was in a trust, and was no longer responsible and for me to contact her lawyer. The lawyer said the bill would be paid when the trust was settled. That was a year ago. The client ordered the survey- she need to pay for it.

• The debt is for an outstanding amount on a legal services bill. The customer has been unresponsive to attempts to contact him.

• Work was done. The bill was never paid despite several attempts.

X Close Box

Request Free Price Quotes

Describe your bill collection agency needs below:

Browse by Location

Browse by Industry

Browse by Type