Collection Agency Price Quotes in Tampa Bay

We have two invoices due us from a Phoenix company which they continue to choose to ignore. They total $12,630 and are over six months past due. We have purchase orders from them for the goods, and have delivery receipts that the goods were delivered. They have not disputed the invoices, but they continue to ignore them as well as our inquiries and demand letters. We suspect that the lack of response is due to a prior dispute we had, but that was completely unrelated to these orders.

I was hoping that I would be able to collect on my own, but unfortunately I keep getting the same responses over and over from the company owner of whom I am the IT Consultant / Network manager for their company. I submitted a proposal and was selected by the CEO of SC, Mr. D S, to upgrade their computer hardware, software, and network. I completed this work during April and May. When the billing was submitted and I was asked to draw up a payment agreement and service contract for SC. So, I put together a payment agreement for SC to pay off the cost of the job over a 12 month period of time starting in June of 2010. Along with this payment agreement, SC also signed a service contract with me for an additional monthly fee to provide service and support for their network. To date, the payment agreement to pay for the work completed in upgrading their network in April/May of 2010 has not been paid for the months of August, September, October November, and December of 2010. Also, the service contract has not been paid for the Month of August, September, October, November, or December of 2010 in which I upheld my part of the contract. At this point, I am refusing to do any other work until the billing is current. Along with this, on November 2010 they had a major problem with their network and lost connection to their server and the internet in which I had to visit the office to fix the problem. I did so under the condition that they pay the billing that was due. They agreed and wrote me 2 checks dated for November and December 2010 assuring me the funds would be available on those given dates. Knowing that they had bounced 4 checks on me in the past, I have been to the bank 2-3x a week since the dates on the checks have passed and asked the teller if the funds were available in the account the checks are drawing from. They have informed me that their aren't sufficient funds in the account and as a result if I did deposit the 2 checks, they would bounce. So I am waiting once again, and every time I contact the company, I get an apology and no information about when they I will get paid for the work I have done. Please let me know if you would be able to help me collect.

Hi we are a small PI company in Las Vegas Nevada. We have a local client / law firm, that refuses to pay (on one file) the remainder of the balance, and on another file, they are late in making payments. The total due is just under $5k and its recent from this year. We also have another account that owes us $5k its a little older, but i would love to try to collect on it.

I am interested if your fee will be deducted from the amount collected. Balance of $2,724.60 is 150 days overdue. Please let me know.

I'm inquiring a 3rd party collection agency to handle some of our clients that haven't paid in years. Please call me or send me some information regarding your services and information we need to provide. The best time to call me would be anytime from 9am-1pm. I currently work for "E" in their Accounts Receivables department.

I have 6 accounts that were due last spring, March - June, 2010 ranging from $6,000-30,000. I want to try your services and need a quote and also would like to get on the notification list that I received from Burt and Associates