I sent A.F. a piece of camera equipment about a year ago. He owns E. V. S. Inc. in Miami, FL that sells used camera equipment.
He said he sold it and owes me $1425 but I have not seen a CENT!
Over the last year, I've contacted him monthly to bi-weekly. They have only given me excuse after excuse!
"I'm out of the office."
"I'm sending the payment this weekend."
"I'll give you a call back in a moment."
"Sorry he's not in the office."
Take a moment to read their other reviews online, this is not the first incident that they have scammed people!
I am seeking reimbursement for the full amount and any other charges possible.
Looking forward to hearing from you
I have two potentials for you.
One is an incarcerated ex-customer , who's wife to be maintains his slum empire in Vermont.
This man did not contest my claim in court, but has made no effort to pay up in the last 4 yrs (including invoices 6 months old)
He is also an ex-lawyer/politician from NYC , They owe my company approx $17k
Two would be a judgment received 4-14-15 , which went unappealed This , however, is even tougher if not quite your cup of tea, because it is a judgment against my former collection agency for over $15K
Neither is easy , but I have all the documentation available along with contact info(s)
There are $6500 repairing costs need to be collected from the former tenants who damaged my rental house in my area.
My property management company in TX hired their contractor to collect the money without my knowledge, did not pay any money back to me and keep me from knowing any information about the collection.
I would like to hire you to collect the money for me.
Hello, can you tell me: 1) what your fee is for collecting a past due balance from a company, 2) what documents you would need from us to get started and 3) what your success rate is?