We are considering your services to collect at potential uncollectable AR Balances of $37,297.76. I would like to know the fees involve, the steps and process requirements
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
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
I have two potentials for you.
One is an incarcerated ex-customer , who's wife to be maintains his slum empire in Vermont.
This man did not contest my claim in court, but has made no effort to pay up in the last 4 yrs (including invoices 6 months old)
He is also an ex-lawyer/politician from NYC , They owe my company approx $17k
Two would be a judgment received 4-14-15 , which went unappealed This , however, is even tougher if not quite your cup of tea, because it is a judgment against my former collection agency for over $15K
Neither is easy , but I have all the documentation available along with contact info(s)