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Burt and Associates, based upon a recommendation I'd like to ask if you'd collect the debts of one of our clients in USA / Alabama. The Company is named LPrintingS LLC and Mr. L ordered several jobs at our company which we produced in germany and sent it out in his name. Unfortunately, he does not pay the invoices and no longer reacts on any form of communication. Could u please check and let us know if you'd collect these debts for us? If so please let me know what kind of additional information you need. As we've seen on his Website (http://www.l.co/) Mr. L obviously changed the address of his company. Please note: the invoices are in EUR. The amount equivalent in USD is 2.534,16. Please let me kindly know procedure and costs. Thank you very much, Best Regards, Harry


The customer "A S" in Las Vegas, NV filled out a credit application and letter of personal guarantee. This supermarket is now 2 months past due and maybe in the process of filing bankruptcy for the business. I Would like more information, pricing, etc., on your collection services.


We have two invoices due us from a Phoenix company which they continue to choose to ignore. They total $12,630 and are over six months past due. We have purchase orders from them for the goods, and have delivery receipts that the goods were delivered. They have not disputed the invoices, but they continue to ignore them as well as our inquiries and demand letters. We suspect that the lack of response is due to a prior dispute we had, but that was completely unrelated to these orders.


I'm trying to collect on a $5800 invoice to M Drill of I. that has just gone past 120 days. M. Drill of I. has accepted the invoice and promised to pay, but, nothing but run-around has actually happened. I can provide a copy of the purchase order, invoice, and extensive email correspondence related to both the order and payment. Please let me know what you can do for me and how much it will cost. Thank you.