I was hoping that I would be able to collect on my own, but unfortunately I keep getting the same responses over and over from the company owner of whom I am the IT Consultant / Network manager for their company.
I submitted a proposal and was selected by the CEO of SC, Mr. D S, to upgrade their computer hardware, software, and network. I completed this work during April and May. When the billing was submitted and I was asked to draw up a payment agreement and service contract for SC. So, I put together a payment agreement for SC to pay off the cost of the job over a 12 month period of time starting in June of 2010. Along with this payment agreement, SC also signed a service contract with me for an additional monthly fee to provide service and support for their network.
To date, the payment agreement to pay for the work completed in upgrading their network in April/May of 2010 has not been paid for the months of August, September, October November, and December of 2010. Also, the service contract has not been paid for the Month of August, September, October, November, or December of 2010 in which I upheld my part of the contract. At this point, I am refusing to do any other work until the billing is current.
Along with this, on November 2010 they had a major problem with their network and lost connection to their server and the internet in which I had to visit the office to fix the problem. I did so under the condition that they pay the billing that was due. They agreed and wrote me 2 checks dated for November and December 2010 assuring me the funds would be available on those given dates. Knowing that they had bounced 4 checks on me in the past, I have been to the bank 2-3x a week since the dates on the checks have passed and asked the teller if the funds were available in the account the checks are drawing from. They have informed me that their aren't sufficient funds in the account and as a result if I did deposit the 2 checks, they would bounce. So I am waiting once again, and every time I contact the company, I get an apology and no information about when they I will get paid for the work I have done.
Please let me know if you would be able to help me collect.
There are 2 past due accounts that we have tried to contact and either have not received a payment or communication from in awhile. Wanted to see what needs to be done to get any amount of payment or any further action.
I sold products to a business in "C MN" and she has made no attempt to pay. I even had our lawyer send her a letter asking her to either pay or return the products and still no answer. She wont answer her phone or return calls. The outstanding debt owed is $8000.00
I have 2 overdue checks from a business that own a company worth $43,000 that I need to collect
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.