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Utah (UT) Collection Agencies

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Other Buyers in Utah Have Requested

  • One customer is way behind on his payments and will no longer take our phone calls - CEO/President/Owner, Wholesale, Salem, UT
  • My client bounced a check, and will not return my phone calls or emails! - CEO/President/Owner, Advertising/Marketing/PR, Salt Lake City, UT
  • Past due freight invoices for transportation services performed - Administrative Assistant, Transportation/Logistics, Provo, UT
  • Fees for accounting services related to trademark infringement. - Partner/Principal, Accounting, Salt Lake City, UT
  • Product sent and invoiced not yet paid.. - CEO/President/Owner, Wholesale, Salem, UT
  • bounced checkshealth club memberships - Human Resources - Other, Other Business Services, Salt Lake City, UT
  • Construction/pool plastering company - Partner/Principal, Wholesale, Salt Lake City, UT
  • dental office seeking collection - Dentist/Physician, Health Care, Orem, UT
  • i sold crystals to the amount of $3234 to 2 individuals residing in cal. the first payment was due on 8/25/04 and the second on 9/15/04.after a lot of e-mail communication i was paid $175 in dec.04.after now numeros phonecalls and no responce i decided to see if i can collect - Partner/Principal, Other Retail, Moab, UT
  • We are a new sign company and this is our first bad debt situation. It is only a couple hundred dollars and I don't feel we would need a collection service very often. Is it worth hiring a service to collect on anything less than $500.00? - Partner/Principal, Manufacturing, Salt Lake City, UT
  • Fraternity collections with signed financial contracts. Looking for on-going relationship with better firm than currently working with. - CFO, Associations, Salt Lake City, UT
  • we are looking for a collection agency to help collect debts owed by multiple firms.Currently we have 90 firms owing a total of $64,000. Debts are between 97 and 526 days late.Please let me know your fees, commissions, and expected success rate.thank you - Facilities/Operations, Equipment Sales & Service, Orem, UT
  • Unpaid balance on advertising contract. Advertising agency delinquent paying radio network. No payments made at all. Contracts drawn up by ad agency back our claim. - CEO/President/Owner, Advertising, Kanab, UT
  • We are a concrete company called "Structural Concrete & Design." We do driveways, pourch caps, basements, stamping, foundations, etc. for residental homes as well as some businesses. Some of our clients are taking their own sweet time paying us, and some are just refusing to pay what has been charged and deciding for themselves what they think they should pay after a job has been completed. - CEO/President/Owner, Other Business Services, Riverton, UT
  • we think that they company we want to collect on is now out of business. but we did have him sign a personal gaurantee - General Manager, Manufacturing, Clearfield, UT
  • I have judgements against 2 individuals from the State of Utah on two individuals in Michigan. - MIS/Operations - Other, Other Business Services, Salt Lake City, UT
  • The accounts past due range from $98.00 to $3,000 and I need to turn this over to a company that will collect them and return most of what is mine back to me. - Partner/Principal, Insurance, Draper, UT
  • We have internet based payday loan debts from $140 to $600 each. This is a continual flow of $2000-$6000/month. It is aged between 45 and 90 days. Includes auto debit ACH agreements - Consultant, Banking/Finance, Salt Lake City, UT
  • we are a pay day loan company whose transactions are done via ACH. Debts run from $300 to $700 per customer and we are looking to outsource an average of $6,000 per week. - MIS/Operations - MGR, Banking/Finance, Salt Lake City, UT
  • We are mostly inquiring about your consumer collections. The info we would turn over would be because we are unable to contact them due to a bad phone#. These are usually 1 time orders from electronic checks that have been chargedback. which means by the time we find out the payment has been taken back at least 6 weeks sometimes longer has gone by. There are times the pymnt is stopped due to the fact (they dont recognize the company nam ) All our charges on check statements or credit card statements will not read the product name. And sometimes it is chrgdback due to an honest unrecogniza... - Administrative Assistant, Other Retail, Salt Lake City, UT
  • This is a standard "financial difficulty" collection problem where he has built up too much debt to be able to recover. - Accounting/Finance, Manufacturing, Salt Lake City, UT
  • The amount I am looking to collect on is $1000 which is a security deposit for the rental they live in, these checks were returned account closed. The remaining amount is for rent that was collected but the check was returned insufficient funds. - Other, Real Estate, Tooele, UT
  • Built a website for a customer. I have sent invoices, and emails. Have not been funded. About 5 months past due. - General Manager, Computers/Internet/IT, Orem, UT
  • One customer is way behind on his payments and will no longer take our phone calls - CEO/President/Owner, Wholesale, Salem, UT
  • My client bounced a check, and will not return my phone calls or emails! - CEO/President/Owner, Advertising/Marketing/PR, Salt Lake City, UT
  • Past due freight invoices for transportation services performed - Administrative Assistant, Transportation/Logistics, Provo, UT
  • Fees for accounting services related to trademark infringement. - Partner/Principal, Accounting, Salt Lake City, UT
  • Product sent and invoiced not yet paid.. - CEO/President/Owner, Wholesale, Salem, UT
  • bounced checkshealth club memberships - Human Resources - Other, Other Business Services, Salt Lake City, UT
  • Construction/pool plastering company - Partner/Principal, Wholesale, Salt Lake City, UT
  • dental office seeking collection - Dentist/Physician, Health Care, Orem, UT
  • i sold crystals to the amount of $3234 to 2 individuals residing in cal. the first payment was due on 8/25/04 and the second on 9/15/04.after a lot of e-mail communication i was paid $175 in dec.04.after now numeros phonecalls and no responce i decided to see if i can collect - Partner/Principal, Other Retail, Moab, UT
  • We are a new sign company and this is our first bad debt situation. It is only a couple hundred dollars and I don't feel we would need a collection service very often. Is it worth hiring a service to collect on anything less than $500.00? - Partner/Principal, Manufacturing, Salt Lake City, UT
  • Fraternity collections with signed financial contracts. Looking for on-going relationship with better firm than currently working with. - CFO, Associations, Salt Lake City, UT
  • we are looking for a collection agency to help collect debts owed by multiple firms.Currently we have 90 firms owing a total of $64,000. Debts are between 97 and 526 days late.Please let me know your fees, commissions, and expected success rate.thank you - Facilities/Operations, Equipment Sales & Service, Orem, UT
  • Unpaid balance on advertising contract. Advertising agency delinquent paying radio network. No payments made at all. Contracts drawn up by ad agency back our claim. - CEO/President/Owner, Advertising, Kanab, UT
  • We are a concrete company called "Structural Concrete & Design." We do driveways, pourch caps, basements, stamping, foundations, etc. for residental homes as well as some businesses. Some of our clients are taking their own sweet time paying us, and some are just refusing to pay what has been charged and deciding for themselves what they think they should pay after a job has been completed. - CEO/President/Owner, Other Business Services, Riverton, UT
  • we think that they company we want to collect on is now out of business. but we did have him sign a personal gaurantee - General Manager, Manufacturing, Clearfield, UT
  • I have judgements against 2 individuals from the State of Utah on two individuals in Michigan. - MIS/Operations - Other, Other Business Services, Salt Lake City, UT
  • The accounts past due range from $98.00 to $3,000 and I need to turn this over to a company that will collect them and return most of what is mine back to me. - Partner/Principal, Insurance, Draper, UT
  • We have internet based payday loan debts from $140 to $600 each. This is a continual flow of $2000-$6000/month. It is aged between 45 and 90 days. Includes auto debit ACH agreements - Consultant, Banking/Finance, Salt Lake City, UT
  • we are a pay day loan company whose transactions are done via ACH. Debts run from $300 to $700 per customer and we are looking to outsource an average of $6,000 per week. - MIS/Operations - MGR, Banking/Finance, Salt Lake City, UT
  • We are mostly inquiring about your consumer collections. The info we would turn over would be because we are unable to contact them due to a bad phone#. These are usually 1 time orders from electronic checks that have been chargedback. which means by the time we find out the payment has been taken back at least 6 weeks sometimes longer has gone by. There are times the pymnt is stopped due to the fact (they dont recognize the company nam ) All our charges on check statements or credit card statements will not read the product name. And sometimes it is chrgdback due to an honest unrecogniza... - Administrative Assistant, Other Retail, Salt Lake City, UT
  • This is a standard "financial difficulty" collection problem where he has built up too much debt to be able to recover. - Accounting/Finance, Manufacturing, Salt Lake City, UT
  • The amount I am looking to collect on is $1000 which is a security deposit for the rental they live in, these checks were returned account closed. The remaining amount is for rent that was collected but the check was returned insufficient funds. - Other, Real Estate, Tooele, UT
  • Built a website for a customer. I have sent invoices, and emails. Have not been funded. About 5 months past due. - General Manager, Computers/Internet/IT, Orem, UT

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