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New Hampshire (NH) Collection Agencies

New HampshireBuyerZone can quickly connect you with qualified collection agency agencies in New Hampshire. To find New Hampshire 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 New Hampshire Have Requested

  • A majority of our customers have tanks belonging to us, these too need to be collected. - Other, Retail, Claremont, NH
  • Store bought various wood finishing products. Refuse to pay. - MIS/Operations - VP, Manufacturing, Etna, NH
  • These debts are for outstanding balances on plumbing services - CEO/President/Owner, Other Business Services, Kingston, NH
  • for professional civil engineering services rendered - CEO/President/Owner, Engineering/Architecture, Bedford, NH
  • Overdue botes for $187k. Securities and trust fraud - CEO/President/Owner, Other Business Services, Nashua, NH
  • The account is 6 weeks past due and is for $371. - CEO/President/Owner, Other Business Services, Portsmouth, NH
  • Debts are from unpaid psychotherapy services - Other, Health Care, Dover, NH
  • Customer sent bad check on COD shipment - CEO/President/Owner, Other Business Services, Merrimack, NH
  • We are a hospitality recruiting and mystery shopper program company. We have a few companies who are not communicating with us, we've exhausted our own efforts and need to reach out for assistance. - Partner/Principal, Other Business Services, Concord, NH
  • We are a small machine shop that has supplied a customer with a product and portions of a product that have been partially completed that was never picked up or paid for. - Accounting/Finance, Manufacturing, Charlestown, NH
  • I can only do this if the costs aren't large. Please don't contact me if you only work with big businesses and/or have high/flat fees. Thanks very much. - Partner/Principal, Health Care, Lebanon, NH
  • We own a Fitness Facility and a few of our members that have signed 24 month contracts are not making their monthly payments. Legally the contract states that there is no early termination fee. So they owe $25.00/monthly. So far one of them is up to $200.00 in back dues (She has not paid in the last 8 months) at this point I would like to ask that she pay the full amount that is due on the contract now which is $575.00. - Partner/Principal, Other Business Services, Atkinson, NH
  • there is still a good relationship with this client, they can pay all of this debt, I would like to sell this debt at a major discount so I can move forward a little quicker. - Consultant, Telecommunications, Londonderry, NH
  • We are service providers who work on client's houses or businesses to eradicate wildlife problems. Our average jobs cost about $1000. Some jobs are small trapping jobs around $100, and other exclusion jobs are in the low thousands.We invoice our clients when our work is finished, then allow for a short grace period for payment. After three months of invoicing with no response, we send the accounts to collections.We are not happy with our current collections agency, and we are looking for other, cost-effective options. - CEO/President/Owner, Other Business Services, Keene, NH
  • Landscaping bill for one custommer owes $1559.30 since 10/10/2004, sent invoices, letters. another just owes $440.00 from snowplowing since 3/1/2005, left billlast one owes $195.00 since 10/??/2004 for landscaping, left many bills of over due balance. Any help would be great - Other, Other Business Services, Salem, NH
  • Client owes $500.00 USD for services rendered on November 9, 2005 through November 17, 2005. - CEO/President/Owner, Computers - Software, Manchester, NH
  • This account has been delinquent since starting October 2003. They were provided SEO Internet Marketing Services by my company on a monthly basis for 6 months. They paid the initial fee of $600 to optimize their web site, but never paid the monthly maintenance fees of $225 per month. They have made numerous promises to pay (in emails which I still have) but have never paid. They offered the excuse at one time that a client of their's check bounced, which put them in financial difficutlites, but this was 10 months after the first payment was due.Since my company name is on their web sit... - CEO/President/Owner, Computers/Internet/IT, Portsmouth, NH
  • We are looking to collect on a $175k debt from a Texas Company. We are in NH. We are looking for quotes from possible suppliers. This person is also apparently in trouble with the Gov't. - CFO, Computers/Internet/IT, Lyme, NH
  • The Debt is for Computer Consulting Services that where provided over a year ago with no reason given for non-payment. Multiple invoices and letters have been sent with no valid response. - General Manager, Computers/Internet/IT, Londonderry, NH
  • We are a small company that supplies high temperature furnaces to the technology industry. We have a number of accounts that have taken the furnaces and then refused to pay or simply ignored our invoices. - CEO/President/Owner, Manufacturing, Concord, NH
  • My company provided a product and service for a 3rd party advertising firm. The advertising firm is located out of state & has not paid on 2 separate invoices. - CEO/President/Owner, Manufacturing, Hampstead, NH
  • I am a landlord looking for help collecting past due rents for current and past tenants. - CEO/President/Owner, Real Estate, Nashua, NH
  • A majority of our customers have tanks belonging to us, these too need to be collected. - Other, Retail, Claremont, NH
  • Store bought various wood finishing products. Refuse to pay. - MIS/Operations - VP, Manufacturing, Etna, NH
  • These debts are for outstanding balances on plumbing services - CEO/President/Owner, Other Business Services, Kingston, NH
  • for professional civil engineering services rendered - CEO/President/Owner, Engineering/Architecture, Bedford, NH
  • Overdue botes for $187k. Securities and trust fraud - CEO/President/Owner, Other Business Services, Nashua, NH
  • The account is 6 weeks past due and is for $371. - CEO/President/Owner, Other Business Services, Portsmouth, NH
  • Debts are from unpaid psychotherapy services - Other, Health Care, Dover, NH
  • Customer sent bad check on COD shipment - CEO/President/Owner, Other Business Services, Merrimack, NH
  • We are a hospitality recruiting and mystery shopper program company. We have a few companies who are not communicating with us, we've exhausted our own efforts and need to reach out for assistance. - Partner/Principal, Other Business Services, Concord, NH
  • We are a small machine shop that has supplied a customer with a product and portions of a product that have been partially completed that was never picked up or paid for. - Accounting/Finance, Manufacturing, Charlestown, NH
  • I can only do this if the costs aren't large. Please don't contact me if you only work with big businesses and/or have high/flat fees. Thanks very much. - Partner/Principal, Health Care, Lebanon, NH
  • We own a Fitness Facility and a few of our members that have signed 24 month contracts are not making their monthly payments. Legally the contract states that there is no early termination fee. So they owe $25.00/monthly. So far one of them is up to $200.00 in back dues (She has not paid in the last 8 months) at this point I would like to ask that she pay the full amount that is due on the contract now which is $575.00. - Partner/Principal, Other Business Services, Atkinson, NH
  • there is still a good relationship with this client, they can pay all of this debt, I would like to sell this debt at a major discount so I can move forward a little quicker. - Consultant, Telecommunications, Londonderry, NH
  • We are service providers who work on client's houses or businesses to eradicate wildlife problems. Our average jobs cost about $1000. Some jobs are small trapping jobs around $100, and other exclusion jobs are in the low thousands.We invoice our clients when our work is finished, then allow for a short grace period for payment. After three months of invoicing with no response, we send the accounts to collections.We are not happy with our current collections agency, and we are looking for other, cost-effective options. - CEO/President/Owner, Other Business Services, Keene, NH
  • Landscaping bill for one custommer owes $1559.30 since 10/10/2004, sent invoices, letters. another just owes $440.00 from snowplowing since 3/1/2005, left billlast one owes $195.00 since 10/??/2004 for landscaping, left many bills of over due balance. Any help would be great - Other, Other Business Services, Salem, NH
  • Client owes $500.00 USD for services rendered on November 9, 2005 through November 17, 2005. - CEO/President/Owner, Computers - Software, Manchester, NH
  • This account has been delinquent since starting October 2003. They were provided SEO Internet Marketing Services by my company on a monthly basis for 6 months. They paid the initial fee of $600 to optimize their web site, but never paid the monthly maintenance fees of $225 per month. They have made numerous promises to pay (in emails which I still have) but have never paid. They offered the excuse at one time that a client of their's check bounced, which put them in financial difficutlites, but this was 10 months after the first payment was due.Since my company name is on their web sit... - CEO/President/Owner, Computers/Internet/IT, Portsmouth, NH
  • We are looking to collect on a $175k debt from a Texas Company. We are in NH. We are looking for quotes from possible suppliers. This person is also apparently in trouble with the Gov't. - CFO, Computers/Internet/IT, Lyme, NH
  • The Debt is for Computer Consulting Services that where provided over a year ago with no reason given for non-payment. Multiple invoices and letters have been sent with no valid response. - General Manager, Computers/Internet/IT, Londonderry, NH
  • We are a small company that supplies high temperature furnaces to the technology industry. We have a number of accounts that have taken the furnaces and then refused to pay or simply ignored our invoices. - CEO/President/Owner, Manufacturing, Concord, NH
  • My company provided a product and service for a 3rd party advertising firm. The advertising firm is located out of state & has not paid on 2 separate invoices. - CEO/President/Owner, Manufacturing, Hampstead, NH
  • I am a landlord looking for help collecting past due rents for current and past tenants. - CEO/President/Owner, Real Estate, Nashua, NH

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