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• A majority of our bad debt at this time, is bad checks written. We have been in business 37 years, & not had much problem with this issue. At this time, for 2008, i currently writting off over 50,000.00 in bad debt. I even have a attorney working on two major debts, from 2006-2007. We have expanding business & i would like a fair, & honest company to work with accounts for 2009. We do tree work, & sell mulch, & firewood, 80% all have contracts!!.

• All verbal agreements. If necessary witnesses to agreement available. Accounts range anywhere from $20 - $1500. However, most will be around $200-$500. Looking to build relationship with company for future bad debt.

• Hi, my company owns apartments. We are looking for a collection agency to become a business partner with to help collect bad debt with clients who has skipped out on their lease and/or damage to the unit.

• Matco tools has distributors that have mobile routes that sell tools to professional mechanics at shops. When mechanics leave for other jobs, sometimes they don't pay there bills. I have about $3000 in bad debt from about 12 people at this current time. Some we find others we don't.

• Simple former agent lebt bad debt on her accounts and moved them cost me over 2,400. Have all info social phone work phone home adress.

• This is a doctor's office. Trying to reduce bad debt.

• Transportation (truck) broker owes us for 4 unpaid invoices. This is down from 12. They pay very slow due to a bad debt they are carrying. They have been paying but in a trickle. Amount owed: 1545.00 total.

• We are a private physician's office, looking to collect on bad debt throughout the 2008 year. Most patient's are uninsured, however some have refused to pay their co-pays or meet their deductible. We have already sent out a letter requesting money and informing them that they would be sent to a collection agency.

• We are a very small doctor's office. We avergae about 10 bad debt accounts or less each month.

• We are a water company and would like some quotes on collecting bad debt. We have a small volume of accounts that would need to be collected. Please let me know how you company works and all fees. Thanks! Vicki.

• We have a portfolio of rental properties. We have contracts and documentation on all cases. We need assitance on collecting ofr bad debt in which people have moved out without fully paying contract amounts and alos additional damages to properties that deposit could not cover thanks.

• We have more outstanding debt laying around than is healthy. We have been too busy running our business to go after the small percentage of bad debt but that number is now almost 100k so its time to delegate.

• We write off bad debt every year and instead would like to start using an outside collection agency to try to recover something.

• Winery trying collect bad debt from a wine distributor in fl.

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