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South Carolina (SC) Collection Agencies

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Other Buyers in South Carolina Have Requested

  • Membership Contracts that have gone into default for a Martial Arts and Fitness Company. - Partner/Principal, Other Business Services, Columbia, SC
  • these accounts are for pharmacy services, that were billed out of state. - Administrative Assistant, Pharmaceuticals, Aiken, SC
  • The main difficulty in collection is with Freightliner Corporation. - CFO, Manufacturing, Lake Wylie, SC
  • this is a judgement against a husband and wife sign by the court - Partner/Principal, Financial Services, Lancaster, SC
  • Have more accounts that will go to collections in about 30 days. - CEO/President/Owner, Construction/General Contracting, Murrells Inlet, SC
  • Rent owed ,damage charge and interest for a total of $3634.40 - Partner/Principal, Real Estate, Pickens, SC
  • This is for private school tuition that is past due. - Accountant/Controller, Education, Simpsonville, SC
  • I am looking to collect for services rendered. - CEO/President/Owner, Consulting, Aiken, SC
  • debt is for rent and late fees also repairs. - CEO/President/Owner, Real Estate, Greenville, SC
  • Looking to collect on past due invoices. - CEO/President/Owner, Transportation/Logistics, Charleston, SC
  • Accounting Firm, CPA office - Accounting/Finance, Financial Services, McCormick, SC
  • Subcontracting to gate builder, repairer as welder. Was stiffed on wages and (one week) carryover loan. Won court judgement. Amount near 5000 plus costs. Interest accruing 12% - CEO/President/Owner, Manufacturing, Sullivans Island, SC
  • these are cellular customes who have not paid thier cellular bill and now owe for equipment. - CEO/President/Owner, Other Retail, Travelers Rest, SC
  • The account is for a local attorney that has not paid for services they received from us. - Administrative Assistant, Legal, Columbia, SC
  • We are a new pediatrician's office and we have many past due accounts. We want an agency that will post their past due account on their credit report. - Administrative Assistant, Health Care, Blacksburg, SC
  • We have addresses and the names of the business, but do not necessarily have the phone numbers. - General Manager, Advertising, Darlington, SC
  • We are a non-profit. We offer low-income rentals. We have problems from time to time with delinquent accounts. We sometimes have to evict. - Administrative Assistant, Non-Profit, Greenville, SC
  • I work for a title loan company. These customers have signed contracts with all of the applicable disclosures. We've given individuals money on their autos, placed liens on the automobiles, and have the title in our files. We have several customers that did not pay as agreed upon nor are we able to locate these people. We may be interested in selling the paper and assigning the liens. - Accountant/Controller, Banking/Finance, Charleston, SC
  • We are a non profit child care program with a couple of families that have moved or left no forwarding address with balances due. - Accounting/Finance, Non-Profit, Spartanburg, SC
  • I have supplied a home inspection for this client and recieved a check. This check has a stop payment applied to it and was returned to my bank unpaid. The amount was $325.00.Recieved on 4 Apr 2005, and returned to the bank on 07 Apr 2005. - CEO/President/Owner, Real Estate, North Charleston, SC
  • This is for outstanding receivables. We have pursued some of these through the local court systems, but the most we can do is file a judgement with the county clerk of court if we are unable to collect. We are looking for a collection agency who can assist us in collecting over $5000 in outstanding receivables that vary from 6 months to over a year old. We don't have the time or the manpower to do this on site. - Accountant/Controller, Telecommunications, Barnwell, SC
  • Both local businesses and consumers owe dept for previous services from our florist. Accounts that are over due and past due 30 days- 1 year. - Marketing - Other, Other Business Services, Columbia, SC
  • Typically small debts $150-$1500 on service related jobs.Clients have been discontinued and are sent regular reminders of their debts to us. - CEO/President/Owner, Other Business Services, Hilton Head Island, SC
  • The debts are registration fees for dance/etiquette classes that were attended by middle school children. Parents enrolled them, they attended, and payment was either not paid or only paid in part. After sending numerous bills and calling, these debts are still in arrears. - CEO/President/Owner, Education, Columbia, SC
  • this is a one time sale of material to this company and we will not be selling to them again. we have the owners name as a contact. - Accountant/Controller, Manufacturing, anderson, SC
  • I loaned the money to assist on the purchase of real estatewith the conditio of no cancellation. Five days later the individual canceeld and all money returned to him including my part. The individual keep saying he is sending it and no results. - CEO/President/Owner, Other Business Services, Myrtle Beach, SC
  • I am a wholesale dealer in ceramic dinnerware.I have two retail customers that bought items and entered into an agreement wherby they would pay within 30 days.I have called several times and written letters twice. The second time I sent the letters registered mail. I have not been able to get these customers to pay.I can furnish upon request - original invoices and shipping waybills - CEO/President/Owner, Wholesale, Charleston, SC
  • Need to collect for water products delivered to commercial and residential accounts, equipment assigned to certain of the accounts (water coolers and visi coolers for some commercial accounts) and emplty 5 gallon water botttles, that are in arrears 90 days+ and efforts to collect have not been successful. - Partner/Principal, Retail, Myrtle Beach, SC
  • Membership Contracts that have gone into default for a Martial Arts and Fitness Company. - Partner/Principal, Other Business Services, Columbia, SC
  • these accounts are for pharmacy services, that were billed out of state. - Administrative Assistant, Pharmaceuticals, Aiken, SC
  • The main difficulty in collection is with Freightliner Corporation. - CFO, Manufacturing, Lake Wylie, SC
  • this is a judgement against a husband and wife sign by the court - Partner/Principal, Financial Services, Lancaster, SC
  • Have more accounts that will go to collections in about 30 days. - CEO/President/Owner, Construction/General Contracting, Murrells Inlet, SC
  • Rent owed ,damage charge and interest for a total of $3634.40 - Partner/Principal, Real Estate, Pickens, SC
  • This is for private school tuition that is past due. - Accountant/Controller, Education, Simpsonville, SC
  • I am looking to collect for services rendered. - CEO/President/Owner, Consulting, Aiken, SC
  • debt is for rent and late fees also repairs. - CEO/President/Owner, Real Estate, Greenville, SC
  • Looking to collect on past due invoices. - CEO/President/Owner, Transportation/Logistics, Charleston, SC
  • Accounting Firm, CPA office - Accounting/Finance, Financial Services, McCormick, SC
  • Subcontracting to gate builder, repairer as welder. Was stiffed on wages and (one week) carryover loan. Won court judgement. Amount near 5000 plus costs. Interest accruing 12% - CEO/President/Owner, Manufacturing, Sullivans Island, SC
  • these are cellular customes who have not paid thier cellular bill and now owe for equipment. - CEO/President/Owner, Other Retail, Travelers Rest, SC
  • The account is for a local attorney that has not paid for services they received from us. - Administrative Assistant, Legal, Columbia, SC
  • We are a new pediatrician's office and we have many past due accounts. We want an agency that will post their past due account on their credit report. - Administrative Assistant, Health Care, Blacksburg, SC
  • We have addresses and the names of the business, but do not necessarily have the phone numbers. - General Manager, Advertising, Darlington, SC
  • We are a non-profit. We offer low-income rentals. We have problems from time to time with delinquent accounts. We sometimes have to evict. - Administrative Assistant, Non-Profit, Greenville, SC
  • I work for a title loan company. These customers have signed contracts with all of the applicable disclosures. We've given individuals money on their autos, placed liens on the automobiles, and have the title in our files. We have several customers that did not pay as agreed upon nor are we able to locate these people. We may be interested in selling the paper and assigning the liens. - Accountant/Controller, Banking/Finance, Charleston, SC
  • We are a non profit child care program with a couple of families that have moved or left no forwarding address with balances due. - Accounting/Finance, Non-Profit, Spartanburg, SC
  • I have supplied a home inspection for this client and recieved a check. This check has a stop payment applied to it and was returned to my bank unpaid. The amount was $325.00.Recieved on 4 Apr 2005, and returned to the bank on 07 Apr 2005. - CEO/President/Owner, Real Estate, North Charleston, SC
  • This is for outstanding receivables. We have pursued some of these through the local court systems, but the most we can do is file a judgement with the county clerk of court if we are unable to collect. We are looking for a collection agency who can assist us in collecting over $5000 in outstanding receivables that vary from 6 months to over a year old. We don't have the time or the manpower to do this on site. - Accountant/Controller, Telecommunications, Barnwell, SC
  • Both local businesses and consumers owe dept for previous services from our florist. Accounts that are over due and past due 30 days- 1 year. - Marketing - Other, Other Business Services, Columbia, SC
  • Typically small debts $150-$1500 on service related jobs.Clients have been discontinued and are sent regular reminders of their debts to us. - CEO/President/Owner, Other Business Services, Hilton Head Island, SC
  • The debts are registration fees for dance/etiquette classes that were attended by middle school children. Parents enrolled them, they attended, and payment was either not paid or only paid in part. After sending numerous bills and calling, these debts are still in arrears. - CEO/President/Owner, Education, Columbia, SC
  • this is a one time sale of material to this company and we will not be selling to them again. we have the owners name as a contact. - Accountant/Controller, Manufacturing, anderson, SC
  • I loaned the money to assist on the purchase of real estatewith the conditio of no cancellation. Five days later the individual canceeld and all money returned to him including my part. The individual keep saying he is sending it and no results. - CEO/President/Owner, Other Business Services, Myrtle Beach, SC
  • I am a wholesale dealer in ceramic dinnerware.I have two retail customers that bought items and entered into an agreement wherby they would pay within 30 days.I have called several times and written letters twice. The second time I sent the letters registered mail. I have not been able to get these customers to pay.I can furnish upon request - original invoices and shipping waybills - CEO/President/Owner, Wholesale, Charleston, SC
  • Need to collect for water products delivered to commercial and residential accounts, equipment assigned to certain of the accounts (water coolers and visi coolers for some commercial accounts) and emplty 5 gallon water botttles, that are in arrears 90 days+ and efforts to collect have not been successful. - Partner/Principal, Retail, Myrtle Beach, SC

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