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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.


Hello there! We are looking for a new collection agency for delinquent member accounts. We have several older accounts you are welcome to try, but are more focused on future collections we may incur. Our previous collection company had poor results an it's time to move on. Thank you.


Two dental offices owe me money on one purchase and refuse to pay me...it is about $7000 both are in Illinois outside of Chicago


We are a medical facility and need a collection agency to work with our current billing company in the collection of past due accounts. Would need the collection agency to comply with all medically-related regulations pertaining to patient privacy, etc and our electronic medical record vendor.