agaltd.comCommercial Debt Collection Agency | Business Debt Collection Service

Call Us Today: (631) 425-8800 Home Services Commercial/ B2B Debt Collection Small Business B2B Debt Collection AR Management Outsourcing Credit & Debt Collection Seminars Debt Collection Letter Writing International Collections Submit Claims Single Placement Form Multi Placement Form Make a Payment Dashboard What is the AGA Dashboard? Client Login News AGA Blog & Articles AGA News & Events About Why AGA? Fees Career Opportunities AGA News & Events Contact Call Us Today: (631) 425-8800 Home Services Commercial/ B2B Debt Collection Small Business B2B Debt Collection AR Management Outsourcing Credit & Debt Collection Seminars Debt Collection Letter Writing International Collections Submit Claims Single Placement Form Multi Placement Form Make a Payment Dashboard What is the AGA Dashboard? Client Login News AGA Blog & Articles AGA News & Events About Why AGA? Fees Career Opportunities AGA News & Events Contact Drive Cash Flow and Reduce Commercial Debt Delinquencies For more than 45 years AGA has been an authority in commercial debt collection and accounts receivable management. We'll recover your bad debt and reduce your delinquencies and write-offs. B2B Collection Services Whether you have a single invoice that needs to be collected, or you have a basket of bad debts, we’ll get your money back. For over 45 years our firm has helped businesses recover monies owed to them by other businesses. Having Difficulty Getting a Customer to Pay You? There’s nothing more infuriating than providing high quality goods or services to a business who refuses to pay you. On top of not getting your money, you must deal with the emotions that come along with being taken advantage of by someone you trusted. We’ll get your money back and reduce your stress by handling all aspects of collecting in a professional manner. Looking for a 3rd Party Commercial Collection Agency that can Professionally Handle Your Past Due Receivables? When a business has thousands of customers it’s inevitable that some of your customers won’t pay their bills on time and some won’t pay at all. In addition to getting your money back it’s important that all your collections are handled professionally, timely, and securely. Contact Us Today Call us at 1-888-496-1600 or send us an email below. B2B Collection Request (dark) Are you trying to collect from a business or from a consumer? * - Please Select - Business Consumer Name Company Title City/State Active Customers Email Address * Phone Number * reCAPTCHA AGA is a Commercial Debt Collection agency and can only take B2B collection requests. If the debt is owed by a business, please select "business" from the drop down selection above. Send Us Your Information If you are human, leave this field blank. Why Choose AGA? AG Adjustments is a second generation commercial debt collection agency. For 45 years we've had experience delivering excellent results to our customers. Work With Experienced Agents Get Instant Portfolio Updates - Anytime, Anywhere Benefit From the Latest Industry Information and Methods LEARN MORE Mailing Address AG Adjustments PO Box 9090 Melville, NY 11747 Corporate HQ AG Adjustments 740 Walt Whitman Rd. Melville, NY 11747 Phone & Fax (631) 425-8800 (888) 496-1600 Fax: (631) 425-8808 Email Facebook Linkedin Twitter © 2020 AG Adjustments. All Rights Reserved. | Terms of Service | Privacy Policy | Digital Marketing by Flexible Systems...