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I am a UK freelance photo retoucher and have a New York client who is a freelance body painter. We are both registered businesses. We have worked together for 2 years and she currently owes £1,178.82 ($1,661.47) which has been due since November when I was told the work was completed. She has been giving excuses for the past 3 months and is now disputing the amount that is due, and is ignoring all attempts at contact.


We are located in Melbourne, Australia. Our client is Alchemist located in Miami, USA. They owe us USD $3,495.00. Please let me know how much you would charge for collecting this debt.


I have a court ordered judgement against a business / person that has since moved to Scotland. Is this enforceable there?


Good morning, A client owes V & C O Supply an amount of $5,056.70. He paid with two checks that were returned for insufficient funds. I have all the documentation including the checks and invoices. I would like to receive more information on how I can get this process started. Please give me a call at 305-5-2-0-0- or email me at H**ys@gmail.com. Thank you, H. S.