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Massachusetts (MA) Collection Agencies

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Other Buyers in Massachusetts Have Requested

  • These accounts are incurred from students attending private school, Kindergarten through Grade 12. - Accounting/Finance, Education, South Lancaster, MA
  • Pre School tuition. We made phone calls, sent letters and certified letters, with no response. - Accounting/Finance, Education, needham, MA
  • We are looking to collect on NOW AccountOverdraft Balances and defaulted Consumer Loans - Facilities/Operations, Financial Services, Chicopee, MA
  • This would be for legal fees incurred in Massachusetts by a California resident. - Attorney, Legal, Needham Heights, MA
  • We are an electrical contractor looking to collect on a debt by a restaurant. - Accountant/Controller, Other Business Services, Longmeadow, MA
  • One company claims UCC protection, the other claims to be filing bankrupcy. - Partner/Principal, Consulting, Hopkinton, MA
  • Health Club looking to collect on slow paying or deliquent customers. - CEO/President/Owner, Other Business Services, Westfield, MA
  • I own a landscping business, and need some assistance getting payed - CEO/President/Owner, Other Business Services, Wellesley Hills, MA
  • we have sent them a 30 day demand and have received no payment. - Marketing - VP, Transportation/Shipping, Linwood, MA
  • all buisness are in buisness today and most are owner operated - Manufacturing - MGR, Manufacturing, fall river, MA
  • These are rental tenants that left our residence owing rent. - Administrative Assistant, Non-Profit Organization, Newburyport, MA
  • We fixed their gym equipment and the President of the company signed the invoice. We have had a problem colleting before and we thought this matter was resolved. - CEO/President/Owner, Other Business Services, Roslindale, MA
  • We have a bill outstanding for $94.00 and we have all contact information but the client will not pay us due to lack of business. - CEO/President/Owner, Retail, Dracut, MA
  • Our Firm provided and delivered architectural services to a Client. Services were completed on 28 July 2005. No signed written contract exists, but two payments were made by Client based on our unsigned written agreement for services. Several attempts to collect outstanding amount have been ignored. Amount owed is $5,364.50. - Partner/Principal, Other Business Services, New Bedford, MA
  • We are a wine importer located in MA, looking to collect from a distrbutor in FL.Product- WineOriginal invoice approx $22,000.$10,000 paid. Balance over 4 months past due. - CEO/President/Owner, Retail, Winchendon, MA
  • We are an HVAC company and submit mainly accounts that average between $64.00 and $1,000.00 each. We have used a collection agency in the past and want to see if there are some other companies that can help us with our collection efforts. - Accountant/Controller, Other Business Services, West Springfield, MA
  • I got few outstanding balances, and I keep getting the run arround from these accounts.Our contracts have a collection clause, which makes the buyer responsible for all fees including attorney. - CEO/President/Owner, Computers - Hardware, Braintree, MA
  • This contractor couldn't pay. We let him do more work in order to pay us back over time deducted it from the money they owed. He never made any effort to give back any money any the work he did needs extensive repairs - Partner/Principal, Other Business Services, Newburyport, MA
  • Outstanding accounts are for speech and language therapy services. Some involve co-insurance and are the patient's responsibility and some are private fees which do not involve insurance. I have sent monthly invoices and they have been ignored. The last invoice requested that patients call the office to arrange payments and, still, no response. - CEO/President/Owner, Health Care, Medfield, MA
  • An invoice was sent in January of 2005 for work done during December 2004. A second invoice was sent in March. Follow up correspondance has occured twice since with no payment made. This invoice is still outstanding. - Consultant, Advertising, Salem, MA
  • I am in the construction field I have written contracts that customers sign and documentation showing all transactions. I am owed money and I am looking to collect. - Other, Construction/General Contracting, Leominster, MA
  • We are a small lawn care company (fertilizer programs) located in Plymouth, Massachusetts. We have a total customer base of approx. 800 customers. Some of the people we want to collect on still would retain our services. - CEO/President/Owner, Other Business Services, Plymouth, MA
  • We are a construction company and a lot of times the customer will not make the finalpayment of will short us 2,500-5,000 - CEO/President/Owner, Other Business Services, Nantucket, MA
  • We have judgements from courts for rent owed to us when tenants were evicted. We would like help in collecting these monies. - Partner/Principal, Real Estate, Burlington, MA
  • We are a staffing agency and looking to work with a company on all our collection needs, now and in the future. - CEO/President/Owner, Other Business Services, Boston, MA
  • We are a martial arts business looking to collect on past due accounts for a 1 year contract. - Partner/Principal, Other Business Services, New Bedford, MA
  • I occasionally need to collect $50-500 from clients who like to abuse the chargeback feature of their credit card. Right now I am looking to collect $80 from a single person but I am looking to work with a single collections agency for all of my needs. - CEO/President/Owner, Computers/Internet/IT, Framingham, MA
  • this is money owed to a law firmthe client has not paid the balance of his bill for professional services - Consultant, Legal, Boston, MA
  • Collecting on a small claims court case. Defendant defaulted. Capias warrant available. Debtor is in WA state. - Partner/Principal, Entertainment/Media, Waltham, MA
  • We are attempting to collect COBRA premiums for health insurance. Total amount due from this former employee is $ 1625.31 - Human Resources, Other Business Services, Ashland, MA
  • We are looking to collect on a mechanical contracting company. They purchased supplies from us and will not pay, claiming they don't have the funds available. - Partner/Principal, Other Business Services, Woburn, MA
  • This is software maintenance for an application the customer is still using. Maintenance is a condition of the license agreement. The customer has paid the maintenance for many years and stopped paying this year for no apparent reason. The customer is a large multi-national company. - CEO/President/Owner, Computers - Software, Dedham, MA
  • The customer base is typically universities and other academic research institutions that have not paid the annual License Fee on leased software. Most situations are due to misunderstanding of their contractual commitment, disorganization and changing faculty. - Sales - VP, Education, Cambridge, MA
  • I am a freelance indexer. I wrote an index for a publishing services company, which has not paid. I didn't have a contract, but I do have an e-mail message stating the amount $1200 to be paid. I invoiced for the completed job on July 19. The client is a small company, and my contact, the director, has most recently been out on medical leave. - Partner/Principal, Media/Entertainment/Publishing, Carlisle, MA
  • Did work for customer with a signed work order. They have computer equipment and had not complaints. Called customer several times and wrote a collections warning. Customer Called back and stated that funds would be paid in full.Have not seen any money or heard back after making several more calls. - CEO/President/Owner, Computers/Internet/IT, Weymouth, MA
  • we are a book publisher which wholesales our products to small privately owned retailers. we have several accounts which are not paying. I have names and addresses, etc. - CEO/President/Owner, Publishing/Info Services, Sandwich, MA
  • I am a small general contractor and did a renovation for a customer and got my final inspection signed off by the building dept about 2 months ago and the customer has refused to pay on the last 6,000.00 owed to me ,thanks - CEO/President/Owner, Construction/General Contracting, Hyde Park, MA
  • My flooring company supplied labbor as a subcontrator for this company and never got payed last of job's about 10 jobs total's $31000.00 - CEO/President/Owner, Other Business Services, Amesbury, MA
  • customer kept delaying and making up excuses and was offered payment plans and options, but she never paid and then stopped responding - CEO/President/Owner, Information Services, Easthampton, MA
  • The customer that I'm trying to collect on has stopped payment on services that were preformed according to contractual agreement. - Partner/Principal, Construction/General Contracting, Avon, MA
  • I have been in communication with this customer several times and she has bounced checks twice. She promises to get in touch with me but does not do so reliably. - Partner/Principal, Non-Profit Organization, Jamaica Plain, MA
  • lLooking for collections of default alarm monitoring contracts. All contracts are court tested and contain a clause that allow for collection of attorney fees and collection costs. The average placement will be $1200 ro $1600. I want a company that will take a client to court when intitial collection attempts fail. - CEO/President/Owner, Other Business Services, Medway, MA
  • I am considering turning over a lessor of DJ equipment over to a collection agency. This would be for three remaining payments: one for $1,000 and two for $1,500. - Partner/Principal, Media/Entertainment/Publishing, Waltham, MA
  • I received a check for $7000.00 from a bride and it bounced due to her not following up on money that was being put into the account from a mutual fund acct. I have since been receiving promises from her for the money this has been going on for over one month. - Other, Travel/Hospitality, Harwich, MA
  • We provided technical services to a company in MA after getting a written contract from their COO. We sent them an invoice for $6300 and so far they have not paid the invoice.The CEO of the company is disputing the quality of worke rendered and questioning our consultant's technical abilities. However, the COO verbally approved that the work was completed to his satisfaction at the end of the contract. - CEO/President/Owner, Computers/Internet/IT, Westford, MA
  • The amount is actually $180, possibly too little for your service, but I'm getting very agitated by the situation. I have a contract she signed, work was done, she paid by check which bounced, then promised to pay again plus bank fee, and made excuses for a while but no longer takes my calls. - Consultant, Other Business Services, Pelham, MA
  • We are a fitness club and our collections are for past due membership fees. Some collections will include dues for the balance of annual membership agreementsWould prefer to work with a company with collection experience in the fitness industry - Accounting/Finance, Retail, Woburn, MA
  • We are looking for balances due on Fitness and martial arts contracts. We currenly have 3 in default. But are looking for a company to use on a regular basis. - CEO/President/Owner, Other Business Services, Reading, MA
  • Small psychotherapy office. Looking for occasional use of collection services to collect bad debt. Must be reasonable cost - Other, Health Care, Montague, MA
  • We are looking for a collection agency that has a license to collect in all USA states. We manage nursing homes throughout the USA and need a collection agency that collects on commission base level. Our accounts run between $500-$50000 and we have approx. 100 accounts per year. These are all private pay collections. - Administrative Assistant, Health Care, Pittsfield, MA
  • These accounts are incurred from students attending private school, Kindergarten through Grade 12. - Accounting/Finance, Education, South Lancaster, MA
  • Pre School tuition. We made phone calls, sent letters and certified letters, with no response. - Accounting/Finance, Education, needham, MA
  • We are looking to collect on NOW AccountOverdraft Balances and defaulted Consumer Loans - Facilities/Operations, Financial Services, Chicopee, MA
  • This would be for legal fees incurred in Massachusetts by a California resident. - Attorney, Legal, Needham Heights, MA
  • We are an electrical contractor looking to collect on a debt by a restaurant. - Accountant/Controller, Other Business Services, Longmeadow, MA
  • One company claims UCC protection, the other claims to be filing bankrupcy. - Partner/Principal, Consulting, Hopkinton, MA
  • Health Club looking to collect on slow paying or deliquent customers. - CEO/President/Owner, Other Business Services, Westfield, MA
  • I own a landscping business, and need some assistance getting payed - CEO/President/Owner, Other Business Services, Wellesley Hills, MA
  • we have sent them a 30 day demand and have received no payment. - Marketing - VP, Transportation/Shipping, Linwood, MA
  • all buisness are in buisness today and most are owner operated - Manufacturing - MGR, Manufacturing, fall river, MA
  • These are rental tenants that left our residence owing rent. - Administrative Assistant, Non-Profit Organization, Newburyport, MA
  • We fixed their gym equipment and the President of the company signed the invoice. We have had a problem colleting before and we thought this matter was resolved. - CEO/President/Owner, Other Business Services, Roslindale, MA
  • We have a bill outstanding for $94.00 and we have all contact information but the client will not pay us due to lack of business. - CEO/President/Owner, Retail, Dracut, MA
  • Our Firm provided and delivered architectural services to a Client. Services were completed on 28 July 2005. No signed written contract exists, but two payments were made by Client based on our unsigned written agreement for services. Several attempts to collect outstanding amount have been ignored. Amount owed is $5,364.50. - Partner/Principal, Other Business Services, New Bedford, MA
  • We are a wine importer located in MA, looking to collect from a distrbutor in FL.Product- WineOriginal invoice approx $22,000.$10,000 paid. Balance over 4 months past due. - CEO/President/Owner, Retail, Winchendon, MA
  • We are an HVAC company and submit mainly accounts that average between $64.00 and $1,000.00 each. We have used a collection agency in the past and want to see if there are some other companies that can help us with our collection efforts. - Accountant/Controller, Other Business Services, West Springfield, MA
  • I got few outstanding balances, and I keep getting the run arround from these accounts.Our contracts have a collection clause, which makes the buyer responsible for all fees including attorney. - CEO/President/Owner, Computers - Hardware, Braintree, MA
  • This contractor couldn't pay. We let him do more work in order to pay us back over time deducted it from the money they owed. He never made any effort to give back any money any the work he did needs extensive repairs - Partner/Principal, Other Business Services, Newburyport, MA
  • Outstanding accounts are for speech and language therapy services. Some involve co-insurance and are the patient's responsibility and some are private fees which do not involve insurance. I have sent monthly invoices and they have been ignored. The last invoice requested that patients call the office to arrange payments and, still, no response. - CEO/President/Owner, Health Care, Medfield, MA
  • An invoice was sent in January of 2005 for work done during December 2004. A second invoice was sent in March. Follow up correspondance has occured twice since with no payment made. This invoice is still outstanding. - Consultant, Advertising, Salem, MA
  • I am in the construction field I have written contracts that customers sign and documentation showing all transactions. I am owed money and I am looking to collect. - Other, Construction/General Contracting, Leominster, MA
  • We are a small lawn care company (fertilizer programs) located in Plymouth, Massachusetts. We have a total customer base of approx. 800 customers. Some of the people we want to collect on still would retain our services. - CEO/President/Owner, Other Business Services, Plymouth, MA
  • We are a construction company and a lot of times the customer will not make the finalpayment of will short us 2,500-5,000 - CEO/President/Owner, Other Business Services, Nantucket, MA
  • We have judgements from courts for rent owed to us when tenants were evicted. We would like help in collecting these monies. - Partner/Principal, Real Estate, Burlington, MA
  • We are a staffing agency and looking to work with a company on all our collection needs, now and in the future. - CEO/President/Owner, Other Business Services, Boston, MA
  • We are a martial arts business looking to collect on past due accounts for a 1 year contract. - Partner/Principal, Other Business Services, New Bedford, MA
  • I occasionally need to collect $50-500 from clients who like to abuse the chargeback feature of their credit card. Right now I am looking to collect $80 from a single person but I am looking to work with a single collections agency for all of my needs. - CEO/President/Owner, Computers/Internet/IT, Framingham, MA
  • this is money owed to a law firmthe client has not paid the balance of his bill for professional services - Consultant, Legal, Boston, MA
  • Collecting on a small claims court case. Defendant defaulted. Capias warrant available. Debtor is in WA state. - Partner/Principal, Entertainment/Media, Waltham, MA
  • We are attempting to collect COBRA premiums for health insurance. Total amount due from this former employee is $ 1625.31 - Human Resources, Other Business Services, Ashland, MA
  • We are looking to collect on a mechanical contracting company. They purchased supplies from us and will not pay, claiming they don't have the funds available. - Partner/Principal, Other Business Services, Woburn, MA
  • This is software maintenance for an application the customer is still using. Maintenance is a condition of the license agreement. The customer has paid the maintenance for many years and stopped paying this year for no apparent reason. The customer is a large multi-national company. - CEO/President/Owner, Computers - Software, Dedham, MA
  • The customer base is typically universities and other academic research institutions that have not paid the annual License Fee on leased software. Most situations are due to misunderstanding of their contractual commitment, disorganization and changing faculty. - Sales - VP, Education, Cambridge, MA
  • I am a freelance indexer. I wrote an index for a publishing services company, which has not paid. I didn't have a contract, but I do have an e-mail message stating the amount $1200 to be paid. I invoiced for the completed job on July 19. The client is a small company, and my contact, the director, has most recently been out on medical leave. - Partner/Principal, Media/Entertainment/Publishing, Carlisle, MA
  • Did work for customer with a signed work order. They have computer equipment and had not complaints. Called customer several times and wrote a collections warning. Customer Called back and stated that funds would be paid in full.Have not seen any money or heard back after making several more calls. - CEO/President/Owner, Computers/Internet/IT, Weymouth, MA
  • we are a book publisher which wholesales our products to small privately owned retailers. we have several accounts which are not paying. I have names and addresses, etc. - CEO/President/Owner, Publishing/Info Services, Sandwich, MA
  • I am a small general contractor and did a renovation for a customer and got my final inspection signed off by the building dept about 2 months ago and the customer has refused to pay on the last 6,000.00 owed to me ,thanks - CEO/President/Owner, Construction/General Contracting, Hyde Park, MA
  • My flooring company supplied labbor as a subcontrator for this company and never got payed last of job's about 10 jobs total's $31000.00 - CEO/President/Owner, Other Business Services, Amesbury, MA
  • customer kept delaying and making up excuses and was offered payment plans and options, but she never paid and then stopped responding - CEO/President/Owner, Information Services, Easthampton, MA
  • The customer that I'm trying to collect on has stopped payment on services that were preformed according to contractual agreement. - Partner/Principal, Construction/General Contracting, Avon, MA
  • I have been in communication with this customer several times and she has bounced checks twice. She promises to get in touch with me but does not do so reliably. - Partner/Principal, Non-Profit Organization, Jamaica Plain, MA
  • lLooking for collections of default alarm monitoring contracts. All contracts are court tested and contain a clause that allow for collection of attorney fees and collection costs. The average placement will be $1200 ro $1600. I want a company that will take a client to court when intitial collection attempts fail. - CEO/President/Owner, Other Business Services, Medway, MA
  • I am considering turning over a lessor of DJ equipment over to a collection agency. This would be for three remaining payments: one for $1,000 and two for $1,500. - Partner/Principal, Media/Entertainment/Publishing, Waltham, MA
  • I received a check for $7000.00 from a bride and it bounced due to her not following up on money that was being put into the account from a mutual fund acct. I have since been receiving promises from her for the money this has been going on for over one month. - Other, Travel/Hospitality, Harwich, MA
  • We provided technical services to a company in MA after getting a written contract from their COO. We sent them an invoice for $6300 and so far they have not paid the invoice.The CEO of the company is disputing the quality of worke rendered and questioning our consultant's technical abilities. However, the COO verbally approved that the work was completed to his satisfaction at the end of the contract. - CEO/President/Owner, Computers/Internet/IT, Westford, MA
  • The amount is actually $180, possibly too little for your service, but I'm getting very agitated by the situation. I have a contract she signed, work was done, she paid by check which bounced, then promised to pay again plus bank fee, and made excuses for a while but no longer takes my calls. - Consultant, Other Business Services, Pelham, MA
  • We are a fitness club and our collections are for past due membership fees. Some collections will include dues for the balance of annual membership agreementsWould prefer to work with a company with collection experience in the fitness industry - Accounting/Finance, Retail, Woburn, MA
  • We are looking for balances due on Fitness and martial arts contracts. We currenly have 3 in default. But are looking for a company to use on a regular basis. - CEO/President/Owner, Other Business Services, Reading, MA
  • Small psychotherapy office. Looking for occasional use of collection services to collect bad debt. Must be reasonable cost - Other, Health Care, Montague, MA
  • We are looking for a collection agency that has a license to collect in all USA states. We manage nursing homes throughout the USA and need a collection agency that collects on commission base level. Our accounts run between $500-$50000 and we have approx. 100 accounts per year. These are all private pay collections. - Administrative Assistant, Health Care, Pittsfield, MA

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