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Two dental offices owe me money on one purchase and refuse to pay me...it is about $7000 both are in Illinois outside of Chicago


Past due invoice for equipment rentals from April to May, 2010. The current past due amount is $10,501.14. What is the collection rate? I have 2 overdue personal checks from a person that own a company worth $43,000 i need to collect


We currently have a customer that has not paid for a service rendered since April 28th. He did a chargeback with his card and received the payment back. He requested to have a lower payment for the service. Since there may have been an misunderstanding about what the package included we lowered the price for him. He still did not pay the lower payment. We lowered the payment again to what he wanted to pay and he still did not make the payment. He signed an agreement form which allows us to collect late fees. He has accumulated just about $450 in late fees since the chargeback. We have emails and texts that shows communication between us and the client and proves that he does owe payment. We are at our last straw of trying to compromise with him and even in the compromise that he’s agreed to he still does not keep his word. We would like to pursue collections for the service payment plus any late fees that we have the right to acquire. Please contact ASAP. Thank you. James B (***)-224-**91


Amount outstanding: $6,250. Outstanding since: December 2015. Last communication with debtor: 17 September 2016. Location: Los Angeles. Contract: signed by debtor summer 2015 and not in dispute Other details: music company co-founded by high profile member of a famous and wealthy music family. Regards Phil