Past due invoice for equipment rentals from April to May, 2010. The current past due amount is $10,501.14. What is the collection rate?
I have 2 overdue personal checks from a person that own a company worth $43,000 i need to collect
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?
I have 6 accounts that were due last spring, March - June, 2010 ranging from $6,000-30,000. I want to try your services and need a quote and also would like to get on the notification list that I received from Burt and Associates
We operated an executive suite in Larkspur, CA (we master lease space from a building and sublease the offices to businesses). A tenant vacated and defaulted on payments and owe us $15,296.13. The sublease was made out to a company but was personally guaranteed by the individual who officed with us. He has admitted via e-mail multiple times that he owes the debt and given intention to pay it but has not. We have since sold the business and the client is now based in New York and we are looking to collect.