Trusted Commercial Debt Collection Agency

At Benjamin, Chaise & Associates, we pride ourselves on being the leading commercial debt collection agency in Los Angeles. Our team of collectors are experts in skip tracing and asset tracking, and we utilize all information obtained to ensure effective debt collection. We understand that collecting on past-due debts can be a challenging process, and our professionals are equipped to handle difficult situations. Whether a debtor has moved, changed their contact information, or is hiding behind other businesses or names, we will conduct extensive research to locate and collect the debt.

Our commitment to excellence means that we do not charge extra for debtor investigation. If our standard collection service is unsuccessful, you will not be responsible for any fees, regardless of the amount of time we have invested in the case. Don’t allow your debtor to keep what rightfully belongs to you. Let Benjamin, Chaise & Associates assist you with your commercial debt collection needs.

Ready to get started?

Your Information

Business Name *

Phone Number

Your Address

Contact Name *

Your E-mail Address

Debtor(s) Business Name/Information:

Business Name *

Phone Number

Debtor's last known email address

Contact/Debtor Name *

Debtor's last known address

The more information you can provide about the debtor, the better the chances are of locating and collecting the debt. Some helpful information to provide includes the debtor's full company name, current and previous addresses, phone numbers, email addresses, and any additional contact information you may have. Additionally, providing documentation such as invoices, contracts, and proof of delivery can help to strengthen your case and increase the likelihood of successful debt collection. If you have any questions about the information or documentation you need to provide, don't hesitate to contact Benjamin, Chaise & Associates for assistance.

Product or Service you provided

When was the debt incurred?

Did the debtor write you a bad check?

Reason debtor gave for non-payment

When did the debt become past due?

Upload copies of documentation that supports the debt (records, invoices, statements, bad checks, etc.)

Additional Message