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(1) Submit Request (2) Collection Agencies Respond (3) Compare & Select
Submit Request for Collection Agencies
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Collection Agency Buyers Guide
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Debt Collection -- Know Your Rights
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If a consumer uses credit cards, owes money on a personal loan, or is paying on a home mortgage, she is a "debtor." If a consumer falls behind in repaying her creditors, or an error...
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Collection Techniques
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Once a business understands the aging of Accounts Receivable and Accounts Payable, it is easier to understand other aspects of collection.
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Top locations searched by users to find Collection Agencies
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Sample Collection Agency Matches
(62 users used Respond last month to find a Collection Agency)
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 Additional details on Chinedu's request for Collection Agency in San Leandro, CA
| | - | Approximately how old are the accounts? | | | | - | Please select additional services needed: | | | On-going written correspondence |
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| | - | This service is completely FREE to you, however, businesses pay a fee to participate. Please respect their time and money by submitting an accurate and serious request. | | | I understand a business may call to answer any questions or to setup an appointment. |
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| | - | Type of Accounts looking to collect | | | Commercial (debt owed from a business to business transaction) |
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| | - | This request is for a: | | | | - | Would your business like a FREE listing in the Respond Business Directory | | | | - | What is the average amount you are looking to collect? | | |
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Chinedu, looking for Collection Agencies in San Leandro, CA.  |
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Details: I am a self-incorporated software developer. I did some work for AIM Wireless, finished in June, and AIM Wireless wouldn't pay me the balance (two weeks of pay and some miscalculated hours, for a total of $*,***).
I have all my signed timesheets, and I have witnesses (the people at Sprint Wireless, where I was stationed) who can attest to the fact that I did a wonderful job.
AIM Wireless stiffed me for ABSOLUTELY no reason
Despite many phone calls to them and their promising to resolve the issues, they have done nothing. They have stopped accepting my phone calls or responding to my text messages.
I've already sent a demand letter, along with copies of the signed timesheets. They have not responded at all.
I need a collections agency that can ruthlessly go after these monies, and taking whatever legal action is necessary to achieve the goal. I look forward to collecting the money that is due my business and my livelihood.
Thank you.
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Matched To:
- Aaron Bryant Stewart & Cross; Tucson, AZ, 85731
Business Description: Aaron Bryant Stewart & Cross is an exclusive commercial debt recovery agency working on a contingenc....
- Transworld Systems - Todd Strumpfer; Nationwide Coverage, MN, 55906
Business Description: Don't pay percentage collection fees! We charge just a fixed-fee averaging 7% - call for details!....
- NCO Financial Systems, Inc.; Horsham, PA, 19044
Business Description: Resolving deficient customer relationships and collecting past due obligations, NCO F&A focuses on c....
- Roberto & Associates; Massapequa Park, NY, 11762
Business Description: Our No Recovery No Fee Service Consists of 3 Phases!
Phase One
Within 24 hours of plac....
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Additional details on Debbie's request for Collection Agency in Johnson City, TN
| | - | Approximately how old are the accounts? | | | | - | Please select additional services needed: | | | Call recording | | Automated calling |
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| | - | This service is completely FREE to you, however, businesses pay a fee to participate. Please respect their time and money by submitting an accurate and serious request. | | | I understand a business may call to answer any questions or to setup an appointment. |
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| | - | Type of Accounts looking to collect | | | Retail (business collecting from a consumer) |
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| | - | This request is for a: | | | | - | Would your business like a FREE listing in the Respond Business Directory | | | | - | What is the average amount you are looking to collect? | | |
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Debbie, looking for Collection Agencies in Johnson City, TN. |
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Details: My business is legal nurse consulting. I review charts for attorneys to see if there is really a malpractice case or not.I write up a report and give to the attorney. The person wanting to sue, however is responsible for paying me to review the chart. A person wrote me a bad check which I proceeded to pay myself out of and pay some bills. Now I have bad checks fees in both my business and personal account. I've called her several times and she tells me she'll "meet me tomorrow to pay". In the meantime, I'm being charged $*.**/day that my account is in the red. If she would pay up, I would be in the black. I even informed her that the delay was costing her an additional $*.**/day. I also have an attorney that owes me over $*,*** for * years. He said he would pay by Tues. If not, I want you to collect from him as well. (This is * different law suits)
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Matched To:
- Transworld Systems - Todd Strumpfer; Nationwide Coverage, MN, 55906
Business Description: Don't pay percentage collection fees! We charge just a fixed-fee averaging 7% - call for details!....
- NCO Financial Systems, Inc.; Horsham, PA, 19044
Business Description: Resolving deficient customer relationships and collecting past due obligations, NCO F&A focuses on c....
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Additional details on Derek's request for Collection Agency in Vancouver, BC
| | - | Approximately how old are the accounts? | | | | - | Please select additional services needed: | | | On-going written correspondence |
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| | - | This service is completely FREE to you, however, businesses pay a fee to participate. Please respect their time and money by submitting an accurate and serious request. | | | I understand a business may call to answer any questions or to setup an appointment. |
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| | - | Type of Accounts looking to collect | | | Commercial (debt owed from a business to business transaction) |
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| | - | This request is for a: | | | | - | Would your business like a FREE listing in the Respond Business Directory | | | | - | What is the average amount you are looking to collect? | | |
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Derek, looking for Collection Agencies in Vancouver, BC. |
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Details: Past Tenant neglected to pay rent. She was repeatedly late with rent payments, and when we initiated eviction notices she stopped paying altogether. It took three months to remove her from the property ($**** per month), plus damages to common property of $**** were billed to the unit as a result of her actions. She still has an outstanding balance with us of about $****. She has ceased contacting us, and has not made any effort to pay past due amounts. We have collected her mail since she left, and there are a variety of bills, collection agencies, and notices which could probably be used to find her current location. I also still have email and phone number contact information for her.
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Matched To:
- Aaron Bryant Stewart & Cross; Tucson, AZ, 85731
Business Description: Aaron Bryant Stewart & Cross is an exclusive commercial debt recovery agency working on a contingenc....
- NCO Financial Systems, Inc.; Horsham, PA, 19044
Business Description: Resolving deficient customer relationships and collecting past due obligations, NCO F&A focuses on c....
- Roberto & Associates; Massapequa Park, NY, 11762
Business Description: Our No Recovery No Fee Service Consists of 3 Phases!
Phase One
Within 24 hours of plac....
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