Call Us Today: (631) 425-8800
Call Us Today: (631) 425-8800

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)
AGA is a Commercial Debt Collection agency and can only take B2B collection requests. If the debt is owed by a business, please select "businesses" from the drop down selection above.

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.
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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

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