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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.


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


Just looking to collect on one account, I have given the person numerous opportunities to pay back with no success


I have a client we performed engineering and manufacturing services and has accrued a balance due of ~$25,000. I have had repeated conversations with the CEO and to date has not resulted in any movement of payment. This debt is pushing two years past the agreed upon payment date.