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Collection Agencies Buyer's Guide
Collection Agency Solutions
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Collection Agency Types
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• A local chapter of a national sorority is looking to collect on past due accounts.
• I am try to get my money from national trasportaion i was taking classe to got my cdl licence pay $4500 they fire me befor finis course s i want court to get my money court order him to pay me $2000 but he not willing to give me.
• My company has done work for fidelity national field services for about 8 years. We recently stoped doing work for them and are trying to collect over $30,000.00 from them that is owed to us. We have made many phone calls and have been very patient with them. I have about 100 invoices that are unpaid. I have agnoledgement from fidelity that these invoices were indeed recieved by them on specific dates noted on top of the work orders.
• Seafood industry specific, national in scope.
• The biggest debt we have to collect on is $40,000, but is based in california. I need a company that can do national debt collection -- or at least operates in utah and california.
• The debts are for fees for income tax preparation. I allow 90 days before turning over to a collection agency. I have three to five people per year who do not pay me. The average debt is about $120. In addition to that i add $50 when the account is beyond 90 days to cover my collection cost. I have been using national credit systems inc with very little success. They do, however, report uncollected debts to all three credit bureaus.
• These collections come from a variety of different states ... Il, az, nj, pa, fl, ma, md, nh, co, hi, ct, nm, mi, mn, tn. We need a national company that is can legally operate in those locations. These payments are arrears from rental contracts where the customers have defaulted for longer periods of time than normal. Note: while i operate a business, these collections are for my and my wife's personal real estate holdings, where are not in a business name but are held in our own name.
• This is with a national company.
• We are a cosmetic component manufacturuere trying to collect from our clients who are major national and international cosmetics companies.
• We are a national medical billing company looking for a new collection agency to handle patient past due accounts in md, va, nc and in that are turned over to collections. Our current/previous company went out of business. We also want to have those accounts from that agency removed and placed with a new agency. (a/r) over 180 days.
• We are a small "services" business and sometimes deal with "national" service organizations. We have 2 such orgs which have refused to pay for services provided, 1 org is a spa mfg and the other is a property management company.
• We are looking for national collections. We are a transportation broker and service individuals and dealerships all over the country. Amount owed is often less than $500 - $1,000 per account.
• We have an outstanding note payable for $ 20,000 plus interest that is owed to us by a national franchisor. The loan was made for a period of 120 days, due in october, and not paid as of now.
• Worked for an out-of-state (florida) client distributing brochures for a national non-profit organization. Was out of pocket for expenses and now paying temp agency for work i was never paid for.