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We are looking to collect around $15,700 from a client who refuses to pay. If one searches his name online, almost all of the results are complaints that he stole people's money with a real estate scam. How would we proceed to collect his debt, and how much would this process cost us? Please advise as to any next steps. Thank you very much!


There is due and owing by V*I to K.T. the sum of $23,613.00 in respect of goods supplied and invoiced to V*I. The relevant invoices date from December 2010 to June 2011. 26 March 2014 - K.T. wrote to V*I noting the then balance of $30,613.00, attaching a statement of account and threatening proceedings. 31 March 2014 - V*I offered to pay $1,000 a month acknowledging the debt in handwriting on an enclosed cheque. September 2014 - After 7 monthly payments of $1,000, V*I payments ceased in September 2014 leaving a balance of $23,613.00 due and owing. 28 January 2015 - K.T. threatened V*I with proceedings if payments were not reinstated. Relevant invoices and letters can be provided if Burt and Associates are in a position to act for K.T. Regards E.


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 in their Accounts Receivables department.


I sold products to a business in "C MN" and she has made no attempt to pay. I even had our lawyer send her a letter asking her to either pay or return the products and still no answer. She wont answer her phone or return calls. The outstanding debt owed is $8000.00 I have 2 overdue checks from a business that own a company worth $43,000 that I need to collect