Author

Topic: Seeking Collection Agent/Agency in San Antonio TX (Read 671 times)

sr. member
Activity: 350
Merit: 250
December 17, 2014, 02:14:13 AM
#3
We are looking to hire an agency or single agent (must have some good references please) to work on a single individual in the San Antonio Texas area.

Currently the debt owed is around $7K. We are not in the TX area so it is more difficult for us to do this ourselves. The person in question was making $400 a month payments to us for this total amount, the contract stated 90 days past due and we repo the item in question. They are now way past 90 days for the 3rd time in a row. All previous times were caught up after threat of legal actions within days.

We would negotiate payment based on how much you are able to collect from the customer, we could either do flat fee or percentage, to be agreed upon before collection begins. We do NOT desire to repo the item, too much work and effort. We would prefer prompt payment from them instead as re-possession requires more investment on our part.

We have current address for this person, email, phone and some additional information. We require aggressive collection techniques to be used as we don't have time to continue playing this game or hiring you more times in the future. I'd rather pay out now and get it done with then to do this in another 3 months.

Good luck with this! Hopefully you get everything dealt with. I never thought about outsourcing -- I have an outstanding debt with someone from California but don't have his current information (though I do have official judgements against him from when we went to court).
legendary
Activity: 2604
Merit: 1036
Looks like some mining hardware is involved or I may be mistaken. Good luck in finding a collector.
sr. member
Activity: 298
Merit: 252
We are looking to hire an agency or single agent (must have some good references please) to work on a single individual in the San Antonio Texas area.

Currently the debt owed is around $7K. We are not in the TX area so it is more difficult for us to do this ourselves. The person in question was making $400 a month payments to us for this total amount, the contract stated 90 days past due and we repo the item in question. They are now way past 90 days for the 3rd time in a row. All previous times were caught up after threat of legal actions within days.

We would negotiate payment based on how much you are able to collect from the customer, we could either do flat fee or percentage, to be agreed upon before collection begins. We do NOT desire to repo the item, too much work and effort. We would prefer prompt payment from them instead as re-possession requires more investment on our part.

We have current address for this person, email, phone and some additional information. We require aggressive collection techniques to be used as we don't have time to continue playing this game or hiring you more times in the future. I'd rather pay out now and get it done with then to do this in another 3 months.
Jump to: