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Good morning, A client owes V & C O Supply an amount of $5,056.70. He paid with two checks that were returned for insufficient funds. I have all the documentation including the checks and invoices. I would like to receive more information on how I can get this process started. Please give me a call at 305-5-2-0-0- or email me at H**ys@gmail.com. Thank you, H. S.


My name is CC and I am the Office Manager at "e S", an eDiscovery company located in Los Angeles, CA. I am seeking for a collection agency, who can help us collect AR from our clients


I'm inquiring a 3rd party collection agency to handle some of our clients that haven't paid in years. Please call me or send me some information regarding your services and information we need to provide. The best time to call me would be anytime from 9am-1pm. I currently work for "E" in their Accounts Receivables department.


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.