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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.


There are 2 past due accounts that we have tried to contact and either have not received a payment or communication from in awhile. Wanted to see what needs to be done to get any amount of payment or any further action.


I need to collect $4600 from a business that is registered in my area but is basically a facilitator for "V.Inc". So money has to come from "V", which is based in Chicago. Please give me quote indicating what you will keep and ensure that you get paid only after you are able to collect. I do not want legal action for other reasons but need to get back money.


$2992.50 is due from us on a commercial invoice from product (a roll of fabric) that was ordered, prepaid for 1/2, and sent to them 6/5/12. Despite our sending them registered mail, in preparation for small claims filing, they've refused to remit. I have emails, invoices, proof of delivery of the shipment. I realize the statute of limitations is 6 years for small claims, which explains why I've not treated this with perhaps the urgency it deserves. Is this in your wheelhouse or would you send me elsewhere?