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Iowa (IA) Collection Agencies

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Other Buyers in Iowa Have Requested

  • bounced checksjudgement collection (one)un collected charge accounts (in house credits) - CEO/President/Owner, Other Retail, Iowa City, IA
  • the individual bought two loads of baler twine and then did not pay. - Other, Agriculture, Garnavillo, IA
  • We have a court order for this business to pay this bill but have not been able to collect it at this time, the court order is approximately 10 months old but gives us 10 yerars to collect. - CEO/President/Owner, Other Business Services, Donnellson, IA
  • I need to collect on a court case I won and haven't rec. payment. - Other, Other Business Services, Cedar Rapids, IA
  • We have an unpaid bill for one of our clients located in appleton, wi. Over 2 months old and under $5000.00. - Consultant, Other Business Services, Bettendorf, IA
  • One of the accounts that we are trying to collect on, we have actually taken to small claims court but the company is in California and we are in Iowa. We were told that there is nothing we can do to collect unless we were to file against the customer in California courts and that would require investing more money into what we have already lost with still no assurance we can collect. - Facilities/Operations, Transportation/Logistics, Waukee, IA
  • An amount is owed to our company, but also a piece of hardware was also not returned to us. If hardware is returned undamaged, a deduction of $600 of their debt can occur. - General Manager, Computers - Software, Algona, IA
  • This business is pass due by 35 days. They are with holding payment because of supposed design flaws with parts that were completed and send off for tooling for over a year now. The money that is question is for a completely different purchase order for another aspect of the project. In my opinion they are unrealated. please call me for mor einformation - CEO/President/Owner, Other Business Services, Waverly, IA
  • This is for a collection on 3 invoices totaling $1021.00. We have contacted them several times and the last time we spoke to them, they told us that they might not have the money to pay us. - General Manager, Manufacturing, Cedar Falls, IA
  • we have been doing business for this company for about 2 years, they used to pay on time, but are starting to pay less cash, less frequently. we have been calling their acounting dept. only to get voicemails, our calls have not been returned. - Manufacturing, Manufacturing, Bettendorf, IA
  • We are a small/medium sized call center providing business to business telemarketing services. The accounts we look to collect on are customers who have been provided with our services but will not pay. We charge by the hour for our services. - Other, Other Business Services, Fort Dodge, IA
  • I provided this customer with web design services totalling $2550.00. He has previously made arrangements to pay and has not followed through. Payment was due upon reciept of 4/18/2005 - CEO/President/Owner, Entertainment/Media, Springville, IA
  • We are a law office practicing primarily in family law and criminal defense. We seek to collect past due attorney fee bills. - Attorney, Legal, Des Moines, IA
  • We are a hotel that provided a family with a room that had a fire in there home. Mr Bason was to pay us in full when his insurance company paid him for the loss of his home. His family stayed at our hotel from 3/07/2005 until 4/02/2005. Amount owed is $2203.36 - General Manager, Travel/Hospitality, Des Moines, IA
  • We are trying to collect from a deliquent account for almost 2 months. The debt is just over $400 and the customer has evaded our numerous phone calls as well as explicitly telling us that if we need to hand his account over to a collection agency, to do so. - MIS/Operations - VP, Computers/Internet/IT, Urbandale, IA
  • We are a hotel that provided a family with a room that had a fire in there home. Mr Bason was to pay us in full when his insurance company paid him for the loss of his home. His family stayed at our hotel from 3/07/2005 until 4/02/2005. Amount owed is $2203.36 - General Manager, Travel/Hospitality, Des Moines, IA
  • bounced checksjudgement collection (one)un collected charge accounts (in house credits) - CEO/President/Owner, Other Retail, Iowa City, IA
  • the individual bought two loads of baler twine and then did not pay. - Other, Agriculture, Garnavillo, IA
  • We have a court order for this business to pay this bill but have not been able to collect it at this time, the court order is approximately 10 months old but gives us 10 yerars to collect. - CEO/President/Owner, Other Business Services, Donnellson, IA
  • I need to collect on a court case I won and haven't rec. payment. - Other, Other Business Services, Cedar Rapids, IA
  • We have an unpaid bill for one of our clients located in appleton, wi. Over 2 months old and under $5000.00. - Consultant, Other Business Services, Bettendorf, IA
  • One of the accounts that we are trying to collect on, we have actually taken to small claims court but the company is in California and we are in Iowa. We were told that there is nothing we can do to collect unless we were to file against the customer in California courts and that would require investing more money into what we have already lost with still no assurance we can collect. - Facilities/Operations, Transportation/Logistics, Waukee, IA
  • An amount is owed to our company, but also a piece of hardware was also not returned to us. If hardware is returned undamaged, a deduction of $600 of their debt can occur. - General Manager, Computers - Software, Algona, IA
  • This business is pass due by 35 days. They are with holding payment because of supposed design flaws with parts that were completed and send off for tooling for over a year now. The money that is question is for a completely different purchase order for another aspect of the project. In my opinion they are unrealated. please call me for mor einformation - CEO/President/Owner, Other Business Services, Waverly, IA
  • This is for a collection on 3 invoices totaling $1021.00. We have contacted them several times and the last time we spoke to them, they told us that they might not have the money to pay us. - General Manager, Manufacturing, Cedar Falls, IA
  • we have been doing business for this company for about 2 years, they used to pay on time, but are starting to pay less cash, less frequently. we have been calling their acounting dept. only to get voicemails, our calls have not been returned. - Manufacturing, Manufacturing, Bettendorf, IA
  • We are a small/medium sized call center providing business to business telemarketing services. The accounts we look to collect on are customers who have been provided with our services but will not pay. We charge by the hour for our services. - Other, Other Business Services, Fort Dodge, IA
  • I provided this customer with web design services totalling $2550.00. He has previously made arrangements to pay and has not followed through. Payment was due upon reciept of 4/18/2005 - CEO/President/Owner, Entertainment/Media, Springville, IA
  • We are a law office practicing primarily in family law and criminal defense. We seek to collect past due attorney fee bills. - Attorney, Legal, Des Moines, IA
  • We are a hotel that provided a family with a room that had a fire in there home. Mr Bason was to pay us in full when his insurance company paid him for the loss of his home. His family stayed at our hotel from 3/07/2005 until 4/02/2005. Amount owed is $2203.36 - General Manager, Travel/Hospitality, Des Moines, IA
  • We are trying to collect from a deliquent account for almost 2 months. The debt is just over $400 and the customer has evaded our numerous phone calls as well as explicitly telling us that if we need to hand his account over to a collection agency, to do so. - MIS/Operations - VP, Computers/Internet/IT, Urbandale, IA
  • We are a hotel that provided a family with a room that had a fire in there home. Mr Bason was to pay us in full when his insurance company paid him for the loss of his home. His family stayed at our hotel from 3/07/2005 until 4/02/2005. Amount owed is $2203.36 - General Manager, Travel/Hospitality, Des Moines, IA

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