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I am a small business with very little problem with bad debts, but now I have two accounts that are not responding. I have never used a collection agency, so I want to know how you work and what the fees and contingencies are. The amounts on the two accounts are about $2000-2500 per account.


I Currently have 2 accounts that are seriously past due. The original balances are 1200.00 with a bounced check and repeated promises to pay. The other original balance is for $1420.50 with outright refusal to pay.


I am with the management company of a hotel in Williston, North Dakota (GW Hotel) and we are looking for a collection agency to handle two accounts we need to turn over. I am looking for a proposal. The two accounts total roughly $9,000.


I have two potentials for you. One is an incarcerated ex-customer , who's wife to be maintains his slum empire in Vermont. This man did not contest my claim in court, but has made no effort to pay up in the last 4 yrs (including invoices 6 months old) He is also an ex-lawyer/politician from NYC , They owe my company approx $17k Two would be a judgment received 4-14-15 , which went unappealed This , however, is even tougher if not quite your cup of tea, because it is a judgment against my former collection agency for over $15K Neither is easy , but I have all the documentation available along with contact info(s)