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 have a judgment that needs someone to collect it. I currently have an attorney collector and she is doing nothing but making phone calls and getting no money. I need someone that is aggressive and get my money. Please call me and discuss. Contract case worth about 64,000 with interest 10%
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.
I have a debt from Feb 2009 that we have been in contact with the builder and they acknowledge they owe $14,000 on the project, but have not paid and our patience has run out.