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we installed 2 air conditioners for a contractor. he paid us with his company check and it bounced. after months of calling he never answered or called back. i have the original check and court judgement approving the collection of the $2300 he owes us


I sold products to a business in "C MN" and she has made no attempt to pay. I even had our lawyer send her a letter asking her to either pay or return the products and still no answer. She wont answer her phone or return calls. The outstanding debt owed is $8000.00 I have 2 overdue checks from a business that own a company worth $43,000 that I need to collect


$5071.05 from a Yacht Club. This was for forklift repairs done in 2014. Have been fighting with them for a long time


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