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We are a company located in Holland that has an overdue account on a company in Statesboro Georgia, of over 20k. There is a contract which has been executed for the past years but the company canceled their contract and is now not responding to any requests for payment of the last year.


$5071.05 from a Yacht Club. This was for forklift repairs done in 2014. Have been fighting with them for a long time


Burt and Associates, based upon a recommendation I'd like to ask if you'd collect the debts of one of our clients in USA / Alabama. The Company is named LPrintingS LLC and Mr. L ordered several jobs at our company which we produced in germany and sent it out in his name. Unfortunately, he does not pay the invoices and no longer reacts on any form of communication. Could u please check and let us know if you'd collect these debts for us? If so please let me know what kind of additional information you need. As we've seen on his Website (http://www.l.co/) Mr. L obviously changed the address of his company. Please note: the invoices are in EUR. The amount equivalent in USD is 2.534,16. Please let me kindly know procedure and costs. Thank you very much, Best Regards, Harry


I'm trying to collect on a $5800 invoice to M Drill of I. that has just gone past 120 days. M. Drill of I. has accepted the invoice and promised to pay, but, nothing but run-around has actually happened. I can provide a copy of the purchase order, invoice, and extensive email correspondence related to both the order and payment. Please let me know what you can do for me and how much it will cost. Thank you.