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Hello I have a person in Spokane Washington that sold me material 3 different times and the third time we over paid him . We pay a deposit after each proof of shipment and the balance when we complete the check in of auto parts we purchase. On the 3rd shipment my workers didnt check to see if a down payment was made and there fore the person received double payment and owes us 5,800. We have spoke to him and he is not showing any effort to send us the over payment. Is there any chance you can help?


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.


I am a UK freelance photo retoucher and have a New York client who is a freelance body painter. We are both registered businesses. We have worked together for 2 years and she currently owes £1,178.82 ($1,661.47) which has been due since November when I was told the work was completed. She has been giving excuses for the past 3 months and is now disputing the amount that is due, and is ignoring all attempts at contact.


I am a UK freelance photo retoucher and have a New York client who is a freelance body painter. We are both registered businesses. We have worked together for 2 years and she currently owes £1,178.82 ($1,661.47) which has been due since November when I was told the work was completed. She has been giving excuses for the past 3 months and is now disputing the amount that is due, and is ignoring all attempts at contact.