I only have 1 business that owes 586.98 from 1 bill for services rendered on 12/2/15. Looking to see if it is worth while for us to work with a collection agency to try and secure. Thanks. J.
Amount outstanding: $6,250. Outstanding since: December 2015. Last communication with debtor: 17 September 2016. Location: Los Angeles. Contract: signed by debtor summer 2015 and not in dispute Other details: music company co-founded by high profile member of a famous and wealthy music family. Regards Phil
hey there-- I work at a small business protest property taxes. We have some clients with unpaid debts who have been given many chances to pay. I just want to know what your typical fee is for collecting on our behalf. I have bills, contracts, and other information you may need in the process. Let me know some information via email so I can present it to my boss
There is due and owing by V*I to K.T. the sum of $23,613.00 in respect of goods supplied and invoiced to V*I. The relevant invoices date from December 2010 to June 2011.
26 March 2014 - K.T. wrote to V*I noting the then balance of $30,613.00, attaching a statement of account and threatening proceedings.
31 March 2014 - V*I offered to pay $1,000 a month acknowledging the debt in handwriting on an enclosed cheque.
September 2014 - After 7 monthly payments of $1,000, V*I payments ceased in September 2014 leaving a balance of $23,613.00 due and owing.
28 January 2015 - K.T. threatened V*I with proceedings if payments were not reinstated.
Relevant invoices and letters can be provided if Burt and Associates are in a position to act for K.T.