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There was a settlement in written and agreed to between myself and a business, which was made possible through Best Better Bureau and Internet Crime Complaint Centre. But the business has been refusing to communicate with me after the agreement. The debt has been due from January 27, 2016.


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


I currently have a judgment against one of my subcontractors on the amount of $10,864. We had a S.S set up but reached a settlement agreement prior to the sale. The agreement has since been breached and we have not received any of the judgment monies. The defendant no longer has counsel, and either does my company (I took it to small claims myself). I am looking for help collecting this judgment.


Hi we are a small PI company in Las Vegas Nevada. We have a local client / law firm, that refuses to pay (on one file) the remainder of the balance, and on another file, they are late in making payments. The total due is just under $5k and its recent from this year. We also have another account that owes us $5k its a little older, but i would love to try to collect on it.