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This is a Business to Business collection service for commercial entities to collect for outstanding bills.
specialize in collecting from Business to Business accounts. Their services include reporting to Dun & Bradstreet, if needed
Acting as your office and collecting on your behalf, not as a collection agency. They also send letters on your behalf. Most accounts are collected before they need to go to collections.
They specialize in collecting medical debts, And working with patients on a common Working plan, client agreed settlement.
Most are commercial debts consumers owe a business for professional service provided. Collection agencies report to credit if so desired.
These involve collecting on judgements won. This involves trying collections process initially Then escalating if balance thru lawyer and Courts based on debtors assets.
A lot of debtors are at one address and move To different addresses. We strive to work with their Creditors to locate them to contact them regarding Their bill and resolution to it immediately.
Some agencies offer the opportunity to collect For other countries. So, business may be in USA, but debtor in China. That agency would look To collect the debt worldwide, depending on Restrictions.
A lot of agencies would provide tools for their Clients to avoid collections. Like newsletters and Updated information on laws that govern The collection agency field.
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Collect from individuals consumers only
Collect from businesses only
Collect from individual consumers and businesses
$100,000 or more
100 or more
Less than two months
Two to six months
Six to 12 months
One year or more