We are a construction service company. We have 2 outstanding past due balances where last payment on contract was not paid. 1st is a home owner and 2nd is a real estate developer. We hired a collection agency which filed a court hearing in San Jose CA which the judge there dismiss both because it was in wrong jurisdiction mid 2016. The collection agency said they would re-file in Los Angeles and they never did. We waited until there response which a disappointing "we do not want to pursue the debt but you can lien the property" unfortunately the developers house was sold last month August 2016. Developer owes $4,800 +fees and owner owes $2,412 + fees . Can you help?
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.
I have a judgment that needs someone to collect it. I currently have an attorney collector and she is doing nothing but making phone calls and getting no money. I need someone that is aggressive and get my money. Please call me and discuss. Contract case worth about 64,000 with interest 10%
Hi, We have a client in the UK who has supplied goods to two shops in the USA and they have failed to pay them. One debt is around $4000.00 the other is around $2000.00. Can you please let us know what your rates would be to collect these cases? Kind Regards Steven