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• $16,000 commercial mortgage broker fee. We obained a $1,600,000 apartment loan for a client in winchester, va. When the loan closed the lender neglected to put our billings on the loan closing statement. We did not get paid and now the borrower is not responding to our requests for payment. The borrower owns a retail business and other commercial properties. We have full financial information on borrower including ssns.

• Accounts that are both business and indivual consumer account 180 days or greater . I have over 18 years of commercial,retail, mortgage,and auto collections.

• As background, we provide water and salt route delivery to home and businesses. In addition, we provide water treatment systems for household, commercial, and industrial applications.

• California judgment for approx, $135k arising out rent of commercial space. Judgment vs. 2 individuals (1 in florida and 1 in n.jersey; another to be served in florida. I have addresses of each of these individuals; the 2 in florida are believed to own real estate (residences).

• Commercial accounts. Publiher who sell advertising on installment contract to business people in furtherance of their business.

• Commercial debt outstanding from signed contract: $20,000 plus interest for last c. Year.

• Commercial office rent payment overdue.

• Commercial print shop looking to collect from 9 customers. This has proven to costly to dedicate staff in house to attempt collections and we'd like to find a company that will hand this for us in the future.

• Commercial tenant that operated a dental prosthetic device company with husband and wife signing personal guaranty. Secured judgment on personal guaranty in the amount of $140,000, business tenant owes more. Tenant up and left and currently searching for assets.

• Currently there are 2 accounts that were former tenants. Both had signed commercial leases on file. We are located in rural arizona on the border of nevada and california.

• Debt collection for past due commercial accounts for direct mail printing company. Limited number of accounts but need help with collections on those that go beyond 90-120 days.

• Electrical company mostly residential with some commercial.

• Environmental consulting firm collecting for services rendered to commercial and industrial clients.

• Heating and cooling service/installation payments due on job sites for most residential customers. Some commercial jobs are billed out, and given 30 days before they become a past due account.

• Hi! I am with a commercial transportation company. We've delivered several shipments to a company in south hackensack, nj. We were hires by a third party freight broker who disappeared on us, failing to pay for transportation services. We contacted shipper, however, he already paid to freight broker that vanished, and refuses to pay us again. According to bill of lading act and merchantile act shipper is off the hook, however, consignee is responsible for freight charges to transportation company in any case. Can you help us to collect?.

• I am also looking for a company that will report negative marks to commercial credit history. Strong feeling of uncollectability.

• I am currently looking for a collection agency that can help us with hard to collect accounts that are 4 months+ past due. We only need collection activity for our delinquent individual payers and not the commercial payers. I am looking for collection agencies that charge on a contingency basis only. Our average annual submission for collection is about 50-60 accounts.

• I am looking for a collection agency to help me collect delinquent rent from my tenants. I have a commercial building and so does my father. Can you help with the various tenants we need to collect from? What do you do to get the funds and what is the charge?.

• I am new with the company. I have often used ca's in the past. This company has not, and is a property mgmt. Firm dealing with both residential and commercial. They have $318k in outstanding rent from tenants, and approx. $200k in commercial clients (e.g. Retails stores, strip mall clients, etc.). Rent due ranges from 5 yrs ago to last month.

• I am owed about $1200 from a commercial painting company for bookkeeping services that i provided. He has another person currently helping with the books and has refused to pay me. I worked with him for over a year.

• I am trying to collect from two different commercial contractors for fabrication & installation of commercial millwork.

• I got envolved with one of my customers who was going to do a tv commercial, i don't know why, but anyway i went ahead and paid my part and signed some documents. I have sent these documents to an attorney. He said there is a case, but how much do you want to really spend out of pocket up front filing suit. I decided to give this a try instead or just right it off. I have copies of letter i signed and emails from this company which are rejecting my claim with no good reason. I need help.

• I would like pricing for collections of past due rent and damages from a commercial tenant.

• Leasing business commercial and consumer.

• Medical,insurance,repossession, homes vehicles, foreclosure,commercial, property large balance.

• Most accounts have valid contact information, but not all. We would like to find a company capable of doing some skip work. We are a contract company - heating/air, plumbing, refrigeration. We have both residential and comercial clients, most clients are commercial.

• Need both consumer and commercial debts collected.

• Outstanding invoices due for repeat commercial customer.

• Past due rent from small business tenants of commercial rental property.

• The money owed is for rent due under a commercial lease.

• These are outstanding debts for professional architectural services for commercial construction projects.

• These are rents and some damages from commercial rental tennants.

• These are tenants from our commercial properties.

• These debts are for commercial services and are supported by executed contracts and invoices. We have an immediate need to clean up existing delinquencies and use collection services more consistently in the future.

• This debt is a result of a commercial tenant defaulting on a lease agreement. It is approx $13,000 in unpaid rent and damages to the property. The property was leased by a company, but guaranteed by two individuals.

• This is a commercial acct. We provide ambulatory medical transportation services for various insurance companys. This particular acct is 5 months delinquent, and has not responded to faxes, phone calls, or letters concerning this debt.

• This is a commercial tenant that i have "amicably" evicted. We have agreed on a dollar amount for the balance due of rent. I continue to get promised the amount due, but now need to have a firmer hand so more time does not pass. Also looking for an agency to collect rent when a tenant runs late. I need to separate myself (landlord) from the relationship when collecting rent.

• This is a signed contract - a commercial account that has made no payment for all of 2008.

• This is a tenant in a commercial building that stopped paying rent in november, 2007. They have paid a little bit of money towards overhead, but not rent.

• This is all commercial debt, some of it personally guaranteed by one or more individuals. We are talking about millions of dollars throughout the year. I expect high recovery rates and top notch service.

• This is for collecting rent from commercial properties. Tenants have personal guarentees.

• This would involve defaults on small commercial leases of 2-5 years. We have enforceable guarantees on the tenants, but do not want to pay a lot of up-front costs to collect on the debts.

• Uncollected funds due on completed plumbing work at residential and commercial projects.

• We are a commercial finance company that has factored some invoices and we are looking to cellect on these invoices.

• We are a commercial general contracting company. Debts we are seeking to recover are for commercial construction and maintenance work.

• We are a commercial property management office with past due amount for rent from past tenants who spiked the units. We do not have contact information for all past tenants.

• We are a commercial property owner and have outstanding debts from several current and former tenants, most of which are personally guaranteed. I'm tired of paying attorney fees for collections!.

• We are a commercial real estate company that has numerous tenants that have abandoned or broken leases.

• We are a commercial rental company and wish to collect from those we evicted or have moved out still oweing for rent or damages.

• We are a for-hire commercial trucking company looking to collect a past due payment of $675 from a truck brokerage company for a load delivered in late march. Our usual receipt of payment is up to 35 days.

• We are a premium financing company and we finance homeowner and commercial insurance policies. The amount we are attempting to collect is the amount due after the insurance carrier has cancelled the policy and the balance due is not covered by the credit.

• We are a refuse removal service out of chicago and indiana we will need a company versed in the laws of both if they are different. This will be on residential accouts (consumer) commercial accouts roll off etc. For chicago and indiana accounts. The indiana accounts are smaller amounts the chicago accounts are a little more so we will need different cost for both unless it is cheaper the other way thanks.

• We are a third party manager for a commercial landlord. A tenant has abandoned the premises prior to expiration. At the time they left the balance was over $10k. I am interested in a contingency based agreement.

• We are a trucking company. We have a school where students learn to drive a truck, in order to obtain their cdl (commercial drivers license). We finance most students and when they stop paying back, need to collect on the balance.

• We are a waste hauling service provider for residential,commercial businesses as well as industrial services for contractors.

• We are an hvac installation company. We are sub-contracted by general contractors to install commercial air conditioning systems.

• We do commercial work and accounts can drag out for some time due to billing policies, also liens can come into play.

• We have multiple accounts to collect on. We have 3 that already have judgements against them, and we need to collect on the judgements. We have a lot of contact information on these accounts though some may need a little digging into. 90% are commercial accounts, 10% are consumer. The collection amounts range from $1200 - $35,000.

• We lease space on broadcast towers (commercial leases).

• We own several commercial properties where businesses have signed leases and then left without paying remainder of lease.

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