We are located in Melbourne, Australia. Our client is Alchemist located in Miami, USA. They owe us USD $3,495.00. Please let me know how much you would charge for collecting this debt.
Customer has sent us a promise of payment for 19,000.00 for one past due invoice. Sent us a copy of a post dated check. Never sent the check and is giving us the run around. Need to collect on this account. What is your fee? The customer is in Arizona.
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.
Hi we are a small PI company in Las Vegas Nevada. We have a local client / law firm, that refuses to pay (on one file) the remainder of the balance, and on another file, they are late in making payments.
The total due is just under $5k and its recent from this year.
We also have another account that owes us $5k its a little older, but i would love to try to collect on it.