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Missouri (MO) Collection Agencies

MissouriBuyerZone can quickly connect you with qualified collection agency agencies in Missouri. To find Missouri agencies that serve your organization's local area, click below on the name of your town or city.

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Other Buyers in Missouri Have Requested

  • We have bounced checks, outstanding judgements, and past-due rents from evictions. - Accounting/Finance, Real Estate, Belton, MO
  • These are tenants that have not paid or they are delinquent in paying their rent. - Partner/Principal, Real Estate, Warrensburg, MO
  • Mostly looking to collect on checks that were inadvertantly sent to borrowers. - Attorney, Banking/Finance, Kansas City, MO
  • This is a delinquent second mortgage debt that is owed to me by one family. - Partner/Principal, Real Estate, Pacific, MO
  • there are some we do not have addresses for - CEO/President/Owner, Other Business Services, Monroe City, MO
  • a court judgment has been made. - MIS/Operations - MGR, Real Estate, Kirksville, MO
  • Unpaid trailer park accounts. - General Manager, Other Business Services, Freeburg, MO
  • An individual contracted with us to design a house, and has not paid on the amount owed to us for the completion of services. - Partner/Principal, Real Estate, Kansas City, MO
  • I and a small insurance agency have some debts to collect on and I have ongoing rental clients to collect from. - Partner/Principal, Consulting, Hazelwood, MO
  • I repaired this persons pool and water fountain, I spent alot of time and put alot of parts on the system to repair it, It had plumbing repairs. - Partner/Principal, Other Business Services, Rogersville, MO
  • Have signed contracts with homeowners for home improvement projects. Solid contracts. Excellent account information. Operate in the states of MN, KS, MO, CO, TX. - Human Resources, Construction/General Contracting, Kansas City, MO
  • We are a design firm who has performed services as requested by a client. Client put this job on hold stemming additional research they wished to perform. Job was temporarily shelved and after two years and no response from client an invoice was submitted. Subsequent correspondence has led to a dispute whereby the client claims the work was never requested and as they had not recieved any artwork they felt they are not liable to pay. Artwork was never submitted as they put the job on hold and never requested copies of it.Amount of invoice is $475, a minial amount, but it has become a matt... - CEO/President/Owner, Advertising/Marketing/PR, Branson, MO
  • We are a tax office. we are trying to collect fees for tax preperation. - Partner/Principal, Other Business Services, Hazelwood, MO
  • Originally, this was a 90 day same as cash agreement. The customer paid the first period, then failed to pay anything else. The customer has called several times promising to pay, but never sent anything. - CEO/President/Owner, Retail, Springfield, MO
  • One account has a court judgement. The other one doesn't yet. Can you collect without a judgement? Both of these are for deliquent rent and/or damages. - Partner/Principal, Real Estate, Smithville, MO
  • We are a wholesale dealer of custom-printed invitations and announcements. We have dealers all over the country. Some of them order custom-print jobs, and then never pay the invoice. We have called and faxed and mailed these people for many months. - CEO/President/Owner, Wholesale, Kansas City, MO
  • We have notified the customer that if we do not receive payment on or before 12/15/05 that we will be turning the account over to a collection agent - Accounting/Finance, Advertising/Marketing/PR, Branson, MO
  • Our business is a Sylvan Learning Center. Our past due clients have received a series of 3 to 4 notices including a return receipt notice. Amounts due range from aroun $100 to as much as $1200 per client. - CEO/President/Owner, Education, Gladstone, MO
  • This request if for a homeowners' association. We bill $45/quarter and all accounts to be turned over will have a minimum of $150 on them....currently we have 18 accounts...the largest is $900+. - Accountant/Controller, Other Business Services, Lees Summit, MO
  • We are a nonprofit entity that made college scholarship loans. We recently emerged from bankruptcy and no longer have the staff required to maintain the collection of these loans. We want to investigate selling all the loans. Some individuals are paying monthly but we do have some who are past due. - Accounting/Finance, Non-Profit, Maryland Heights, MO
  • This a personal debt that is owed to me, for which I won a lawsuit about 5 years ago. I hired a collection agency about 2 years ago, and they were not able to get a single payment from the guy. He owes me approximately $20,000 in debt and fees. I have documentation of the debt and court action. He has never denied owing the money, but has yet to pay a single cent of it.I really need help. - Consultant, Government, Kansas City, MO
  • I own 7 cell Phone Retail stores and customers have signed a 6 month agreement to keep their phones activated or pay $800 per phone. This happens on a monthly basis and it is usually 10 - 15 individuals per month that deactivate their phones primarily due to non pay. - CEO/President/Owner, Other Retail, Webb City, MO
  • They are gym memberships that those who are outstanding who have signed up for a min of 12 month membership and have only saw out a few months or less of there contract. - CEO/President/Owner, Other Business Services, Florissant, MO
  • We are a Martial Arts school & our collection needs are based on a serviced performed. It is usually back owed tuition & the individuals have signed an agreement with us to pay 30 day cancellation plus any tuition owed. - CEO/President/Owner, Education, Webb City, MO
  • 1)Ex-employee with a previous judgement,left the state.2)Three other ex-employees with an outstanding balance due.3)Two customers with an over due balance. - General Manager, Retail, Montreal, MO
  • We are a state highway contractor, we would like to discuss the collection of some accounts. - CEO/President/Owner, Construction/General Contracting, Stockton, MO
  • We are a non-profit preschool that has numerous parents that withdrew children owing considerable amounts of money for services rendered. - Other, Non-Profit, Odessa, MO
  • The individual who is the subject of collection, is a home renter who has not paid rent for past 6 months, has had judgement against her and been evicted by the court and still has not moved from the premises. (law enforcement does not seem to be real cooperative to help). Court fees and travel expenses are also included in what is to be collected. - Partner/Principal, Real Estate, Oak Grove, MO
  • - These would be primarily customers, who's average check value = $54; and their check bounced.- We ship out about 4,000 pkgs per day, of which about 1,400 are paid via Check. - Of these, appx $500K per yer are bad checks. - Accountant/Controller, Other Business Services, Earth City, MO
  • We are Advanced Healthcare located in Poplar Bluss and looking for an agency to collection on private health relted claims for a Hospital , several clinics and a ambulatory surgery center. - CFO, Health Care, Poplar Bluff, MO
  • Our customer refused to pay us the sum of $2700. He did a $2700 chargeback on appliances with his credit card company - Accounting/Finance, Wholesale, Grover, MO
  • This is a collection,for Bartlett ,Ill. a semi load was sent to address. drivers were told to deliver to a facility. The billing address and phone # we are calling to leave messages-no response. - Facilities/Operations, Wholesale, Marshfield, MO
  • We are a dance studio and we have had a few students leave abruptly trying to stick us with unpaid tuition, costume balances, competition fees, etc. The couple of individuals that we want to collect from collectively is a significant amount of money. We need to recover as much as possible and as soon as possible. This money funds our studio naturally and it has really put us in a bad position at this time of year when income is even more important (recital and year end purchases)We have made numerous attempts to approach this in a compromising, negotiating manner and we have had no resp... - Educator, Education, High Ridge, MO
  • The individuals that owe us money have signed written agreements to pay the money on a lease. Or have made a verbal agreement when being a part of our fraternity. - MIS/Operations - VP, Real Estate, Maryville, MO
  • We have bounced checks, outstanding judgements, and past-due rents from evictions. - Accounting/Finance, Real Estate, Belton, MO
  • These are tenants that have not paid or they are delinquent in paying their rent. - Partner/Principal, Real Estate, Warrensburg, MO
  • Mostly looking to collect on checks that were inadvertantly sent to borrowers. - Attorney, Banking/Finance, Kansas City, MO
  • This is a delinquent second mortgage debt that is owed to me by one family. - Partner/Principal, Real Estate, Pacific, MO
  • there are some we do not have addresses for - CEO/President/Owner, Other Business Services, Monroe City, MO
  • a court judgment has been made. - MIS/Operations - MGR, Real Estate, Kirksville, MO
  • Unpaid trailer park accounts. - General Manager, Other Business Services, Freeburg, MO
  • An individual contracted with us to design a house, and has not paid on the amount owed to us for the completion of services. - Partner/Principal, Real Estate, Kansas City, MO
  • I and a small insurance agency have some debts to collect on and I have ongoing rental clients to collect from. - Partner/Principal, Consulting, Hazelwood, MO
  • I repaired this persons pool and water fountain, I spent alot of time and put alot of parts on the system to repair it, It had plumbing repairs. - Partner/Principal, Other Business Services, Rogersville, MO
  • Have signed contracts with homeowners for home improvement projects. Solid contracts. Excellent account information. Operate in the states of MN, KS, MO, CO, TX. - Human Resources, Construction/General Contracting, Kansas City, MO
  • We are a design firm who has performed services as requested by a client. Client put this job on hold stemming additional research they wished to perform. Job was temporarily shelved and after two years and no response from client an invoice was submitted. Subsequent correspondence has led to a dispute whereby the client claims the work was never requested and as they had not recieved any artwork they felt they are not liable to pay. Artwork was never submitted as they put the job on hold and never requested copies of it.Amount of invoice is $475, a minial amount, but it has become a matt... - CEO/President/Owner, Advertising/Marketing/PR, Branson, MO
  • We are a tax office. we are trying to collect fees for tax preperation. - Partner/Principal, Other Business Services, Hazelwood, MO
  • Originally, this was a 90 day same as cash agreement. The customer paid the first period, then failed to pay anything else. The customer has called several times promising to pay, but never sent anything. - CEO/President/Owner, Retail, Springfield, MO
  • One account has a court judgement. The other one doesn't yet. Can you collect without a judgement? Both of these are for deliquent rent and/or damages. - Partner/Principal, Real Estate, Smithville, MO
  • We are a wholesale dealer of custom-printed invitations and announcements. We have dealers all over the country. Some of them order custom-print jobs, and then never pay the invoice. We have called and faxed and mailed these people for many months. - CEO/President/Owner, Wholesale, Kansas City, MO
  • We have notified the customer that if we do not receive payment on or before 12/15/05 that we will be turning the account over to a collection agent - Accounting/Finance, Advertising/Marketing/PR, Branson, MO
  • Our business is a Sylvan Learning Center. Our past due clients have received a series of 3 to 4 notices including a return receipt notice. Amounts due range from aroun $100 to as much as $1200 per client. - CEO/President/Owner, Education, Gladstone, MO
  • This request if for a homeowners' association. We bill $45/quarter and all accounts to be turned over will have a minimum of $150 on them....currently we have 18 accounts...the largest is $900+. - Accountant/Controller, Other Business Services, Lees Summit, MO
  • We are a nonprofit entity that made college scholarship loans. We recently emerged from bankruptcy and no longer have the staff required to maintain the collection of these loans. We want to investigate selling all the loans. Some individuals are paying monthly but we do have some who are past due. - Accounting/Finance, Non-Profit, Maryland Heights, MO
  • This a personal debt that is owed to me, for which I won a lawsuit about 5 years ago. I hired a collection agency about 2 years ago, and they were not able to get a single payment from the guy. He owes me approximately $20,000 in debt and fees. I have documentation of the debt and court action. He has never denied owing the money, but has yet to pay a single cent of it.I really need help. - Consultant, Government, Kansas City, MO
  • I own 7 cell Phone Retail stores and customers have signed a 6 month agreement to keep their phones activated or pay $800 per phone. This happens on a monthly basis and it is usually 10 - 15 individuals per month that deactivate their phones primarily due to non pay. - CEO/President/Owner, Other Retail, Webb City, MO
  • They are gym memberships that those who are outstanding who have signed up for a min of 12 month membership and have only saw out a few months or less of there contract. - CEO/President/Owner, Other Business Services, Florissant, MO
  • We are a Martial Arts school & our collection needs are based on a serviced performed. It is usually back owed tuition & the individuals have signed an agreement with us to pay 30 day cancellation plus any tuition owed. - CEO/President/Owner, Education, Webb City, MO
  • 1)Ex-employee with a previous judgement,left the state.2)Three other ex-employees with an outstanding balance due.3)Two customers with an over due balance. - General Manager, Retail, Montreal, MO
  • We are a state highway contractor, we would like to discuss the collection of some accounts. - CEO/President/Owner, Construction/General Contracting, Stockton, MO
  • We are a non-profit preschool that has numerous parents that withdrew children owing considerable amounts of money for services rendered. - Other, Non-Profit, Odessa, MO
  • The individual who is the subject of collection, is a home renter who has not paid rent for past 6 months, has had judgement against her and been evicted by the court and still has not moved from the premises. (law enforcement does not seem to be real cooperative to help). Court fees and travel expenses are also included in what is to be collected. - Partner/Principal, Real Estate, Oak Grove, MO
  • - These would be primarily customers, who's average check value = $54; and their check bounced.- We ship out about 4,000 pkgs per day, of which about 1,400 are paid via Check. - Of these, appx $500K per yer are bad checks. - Accountant/Controller, Other Business Services, Earth City, MO
  • We are Advanced Healthcare located in Poplar Bluss and looking for an agency to collection on private health relted claims for a Hospital , several clinics and a ambulatory surgery center. - CFO, Health Care, Poplar Bluff, MO
  • Our customer refused to pay us the sum of $2700. He did a $2700 chargeback on appliances with his credit card company - Accounting/Finance, Wholesale, Grover, MO
  • This is a collection,for Bartlett ,Ill. a semi load was sent to address. drivers were told to deliver to a facility. The billing address and phone # we are calling to leave messages-no response. - Facilities/Operations, Wholesale, Marshfield, MO
  • We are a dance studio and we have had a few students leave abruptly trying to stick us with unpaid tuition, costume balances, competition fees, etc. The couple of individuals that we want to collect from collectively is a significant amount of money. We need to recover as much as possible and as soon as possible. This money funds our studio naturally and it has really put us in a bad position at this time of year when income is even more important (recital and year end purchases)We have made numerous attempts to approach this in a compromising, negotiating manner and we have had no resp... - Educator, Education, High Ridge, MO
  • The individuals that owe us money have signed written agreements to pay the money on a lease. Or have made a verbal agreement when being a part of our fraternity. - MIS/Operations - VP, Real Estate, Maryville, MO

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