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Hello I have a person in Spokane Washington that sold me material 3 different times and the third time we over paid him . We pay a deposit after each proof of shipment and the balance when we complete the check in of auto parts we purchase. On the 3rd shipment my workers didnt check to see if a down payment was made and there fore the person received double payment and owes us 5,800. We have spoke to him and he is not showing any effort to send us the over payment. Is there any chance you can help?


I am looking to collect a 2 year old debt from W*B* radio in the amount of $8,345.00. This is for undisputed work preformed by our firm for them.


Good afternoon, We are looking to begin collections right away. I am interested in a quote in percentages how much we will owe you per each acct collected


I have two business accounts that I'm having a hard time collecting. Total is around $4100.