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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.


Past due invoice for equipment rentals from April to May, 2010. The current past due amount is $10,501.14. What is the collection rate? I have 2 overdue personal checks from a person that own a company worth $43,000 i need to collect


Hi, We have a client in the UK who has supplied goods to two shops in the USA and they have failed to pay them. One debt is around $4000.00 the other is around $2000.00. Can you please let us know what your rates would be to collect these cases? Kind Regards Steven


I am a small business with very little problem with bad debts, but now I have two accounts that are not responding. I have never used a collection agency, so I want to know how you work and what the fees and contingencies are. The amounts on the two accounts are about $2000-2500 per account.