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we installed 2 air conditioners for a contractor. he paid us with his company check and it bounced. after months of calling he never answered or called back. i have the original check and court judgement approving the collection of the $2300 he owes us


Good morning, A client owes V & C O Supply an amount of $5,056.70. He paid with two checks that were returned for insufficient funds. I have all the documentation including the checks and invoices. I would like to receive more information on how I can get this process started. Please give me a call at 305-5-2-0-0- or email me at H**ys@gmail.com. Thank you, H. S.


I just terminated my current collection agency because the operations director admitted that he was not paying attention to my accounts. I am seeking a new agency to help me with all of my accounts.


I only have 1 business that owes 586.98 from 1 bill for services rendered on 12/2/15. Looking to see if it is worth while for us to work with a collection agency to try and secure. Thanks. J.