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• Have been the accountant for this client for the past 4 years and have always had to run after my money. He told me he as hit hard times but, when someone called him that does work for me in fla., he told this person he will pay $300 by january 15.

• I am an accountant and tax preparer. Delinquent accounts are for services that have been performed and documents delivered. My need for collections services varies to where i need assistance with one or multiple accounts at one point in time, then need no assistance for months at a time.

• I am an accountant and tax preparer. One of my clients that i have provided 3 years of accounting, tax and bookkeeping serivces now refuses to pay the balance due on this account. He has made a few small payments and now refuses to pay any more. He owes me about $4000 as of today.

• I am an accountant for multiple small businesses in hawaii. Two of my accounts have specific needs for collection services and we would like to obtain quotes from these companies. The best quote will likely be awarded with these assignments.

• I have an accounting service, i provide in house accounting for small businesses. My business is a service business.

• I have sent them out numerous letters and talked with them several times including there accountant who has promised me that the checks were cut, but not sent ext.... I can explain better in person.

• Mostly bay area businesses and individuals. All have agreed in the past that the charges were fair. Firm is a professional accounting firm.

• The company envita is refusing to pay a 148,000.00 debt made up of 9 invoices. They are not returning calls and offered then recinded the offer of 5000.00/month which is absurd. Now they are completely ignoring calls and the accountant has said she wont talk to me and that the ceo would call shortly. That has never happened even with repeated calls and messages.

• These are debts incurred from an accounting firm, some for tax returns, some for general accounting services.

• These debts came from tax returns prepared by my accounting firm, so i have social security numbers, but not phone numbers because they have moved or their phone was disconnected.

• Two businesses have clients falling behind. One is an accounting business. The other is an auto glass retail and wholesale business.

• We are a certified public accounting firm looking to collect past due accounts for tax and accounting services from business and individual clients.

• We are a mortgage company. We worked with this borrower for 6 months. We occured alot of debt. (1) appraisal fee $475.00 (2)reimbursement for the incorporation of the borrowers company with legal zoom and the borrowers accountant. $351.17. Along with these fees we are not charging the borrower with all the man power we had put into his loan.

• We are a small accounting firm looking to collect on past due services rendered to clients.

• We are a small accounting firm looking to collect on past tax work that we have performed.

• We are a small business and personal accounting firm. We have at this time over $32k in accounts over 120 days, $13k over 90 days, and another $11k over 60 days. We have not had to use an agency before but are facing layoffs and having to borrow money to make payroll. We need to get some money in the door asap. I send monthly statements and call outstanding clients to no avail. Thank you.

• We are an accounting firm, that also does income taxes for both businesses and individuals. We have tried doing collections ourselves but it is to much for us to try and focus on along with everything else.

• We are an accounting firm.

• We are an accounting firm. Collections are from businesses and individuals. Amounts protecected by a bank ruptcy are not included above number.s would like to partner with a company so we can turn over more promptly and follow better collection procedures on bad accounts. Have written off balances before because we had no company to refer old accounts to. Would like to prevent that in the futre.

• We are an accounting office and performed multiple services for a single client. Our client has serveral business accounts and one personal account. We had previously fired this client and he persuaded us to finish the 2008 tax returns. He continued to pay on the accounts until the last return was mailed at which time payments stopped. We have sent several letters and received a letter back stating they would not be able to make payment arrangements at this time. Which is just a lie!.

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