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• Have signed and executed contracts with all customers including socials and credit report run at the time of contract execution.

• He admits services rendered, but was unhappy with the service. He has no intention of paying (he is a lawyer and believes he is above the issue). He knows we are a small family run business and is trying to take advantage of us. We would like to collect the dollars owed + late fees + collection agency costs. Additionally, we would like his credit to show that his has defaulted on payment.

• I am a tool distibutor. I have numorus customers that have skipped my area over the last four years. Is it possible to collect some of these or give them a bad mark on their credit?.

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

• I check the 3 credit references the customer gave me and they all said they were good payers.

• I currently have a few outstanding accounts that i am wanting to collect on. Since i own 80 rental units, collecting is a recurring issue for me. My sense is that if the tennants knew their debt would be reported on their credit record they woould be more likely to pay.

• I do not want to alienate this client, but i would like to take care of every other issue, including credit bureau reporting.

• I had a tenant break her lease and abandon the property while i was on vacation. I want to make sure her credit file reflects her actions.

• I had evicted a tenant recently who was ordered to pay me 5 months of rent over 4 payment periods. When he moved on (right next door to me), he did not pay the last two and i had to go back to civil court to force him to pay again. I won the judgment, but he has yet to pay. At this point i would like to do just ruin his and his son's credit as they will only keep avoiding the payment.

• I have a medium size personal training company and we need someone to collect and report to the credit bureaus on our past due accounts.

• I have accounts varying from 2 months to 1 year i would like to collecto on, or at least get a credit rating on their credit report. The oldest account is the highest amount.

• I have approx 20-30 individual and business customers that are of an outstaniding nature, i ahve tried to call and mail them outstanding billing statements, but the remain un answered. What can i do to reprot them to credit bureaus, or collect on them?.

• I have small claims judgments in the company's favor, and would like to attempt collection or at least get these recorded on the debtor's credit report.

• I have used an out-of-state agency in the past. My debts are for health care services and can range from just under $100 to $1000 or more, with <$100 being most common and about $300 being average. I want to know about your percentage and i want to know if you will routinely report them to a credit bureau for non-payment. I haven't referred often in the past, but i want to start doing so regularly.

• Many of the accounts are around $100 or so, but there are a few in over $1000. Do you send the information to the reporting credit agencies?.

• Most debt is for graduate credit tuition.

• Most of the accounts are either car notes due from repo's and retail customer we extended credit to and didn't pay.

• Our standard credit terms are net 30 days. These are businesses that i have extended credit to and are still in business but non responsive to my demands.

• Person has agreed to pay in 3 payments never happened, keeps blowing my partner off wrote us a bad check on july 22nd because we would not let hime take anymore product on credit.

• Product sent to a dentist's office and cannot collect nor get the product returned for credit. Assume product has been consumed but the office and dentist will not comment nor respond to repeated requests for payment or return of product.

• Regularly send out past due letters to customers and occasionally a phone call with promises but no results. If collection is not an option would like to file with a credit agency.

• Select business credit, they cheated our money illegally all balance, is $17,241.33.

• Sent invoice trys to talk out of wont pay we need some to collect it and go to court and report it on his credit.

• These are high risk unsecured accounts for people with average credit scores between 400 and 550.

• These are past due accounts ranging from 6 months to 3 years. We want to find an agency that will send a minimum of 3 letters, report to credit beaurous and take to court if need be. What percentage do you take?.

• These are recent debts from rental properties. We are seeking a firm that deals with real estate debt. We have sent notices to these individuals, but have not been able to collect. We are willing to go through the court process, and appear at each hearing. We also need to make sure that lack of action on these collections is reported to credit agencies.

• These people are usually the ones who i have tried to take to small claims court and either never paid down their debt and have no assets, or they are eluding my process server. They need to be constantly called and their credit needs to be marked.

• They both are tenants that we have had to evict and the courts let them get by without collecting after a certain amount of time. These people work under the table, we want this unpaid debt to show up on thier credit ratind score until paid.

• This is a late mortgage pmt problem. The mortgagee owes 3 months and im starting forclosure proceedings. Im interested in reporting the debt to the 3 credit reporting agencies.

• This is a riding academy. Over the course of one year a mother & daughter took lessons. The mother made one payment and the daughter did some work for credit. They have left this farm and have not paid the balance for 9 months. Requests and emails bring verbal promises but no money has been recieved.

• W are s small oil company that is having difficulty collectin froma few custoemr adn would like to have the information put on there credit report.

• We are a commerical real estate company that manages 3.5 million sf. We have 10-15 tenants that we need to collect from. Some our legal dept handles, others have nothing to go after, but at the very least i want to find a company that will report it to credit bureaus and attempt to collect.

• We are a credit union looking for assistance on charged off loans and negative shares.

• We are a manufacturer who shipped products to a business in redmond, or on credit, and they simply refuse to pay now.

• We are a not-for-profit buyers' cooperative (retail grocery). Members are allowed to shop on credit (within certain limits). Some members have disappeared with outstanding debts which they are contractually obligated to pay back. We have contact information (name, phone, address, email) for each member.

• 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 property management company looking to collect rent and damages owed by former tenants. We are also looking for a way to have these accounts reported to a credit agency.

• We are a property management company needing a collection agency in san bernardino county for monitering and collecting on past due deliquents and report to credit agencies.

• We are a property management company with 110 properties consisting of over 3000 units. We do low income, and tax credit mainly with some conventional units as well. We had a bad experience with last collection agency so we have accounts from the past year that have never been turned over for collection.

• We are a skilled nursing home and we have several residents/families that we need to collect from. Some have moved away and we do not know how to locate them. Some are local and we know their contact info but we cannot get them to pay. There's been a few that we have turned over to an attorney, but we have not collected on any of them either. I would also like to know how i can report them to the credit report center so that their lack of payment shows up on their credit report. Thank you.

• We are a small business dance school. We have current delinquent student accounts as well as students who have left our school owing balances. Our efforts to collect on these accounts are in vain. We send statements and get nowhere. We want to be able to report these people to the various credit bureaus.

• We are a small credit union who specializes in automobile loans and need an agency to collect on the deficiency balances.

• We are interested in a collection agency that will just send the final collection letter and report delinquencies to the credit bureaus.

• We are looking for a company to place our uncollected dental accounts to be collected and reported to the credit bureau.

• We are looking to collect on businesses that owe us money as well as the individuals who signed the personal guarantee if the business is no longer around. We also want to make sure that both their business and personal credit are being reported on. Thank you.

• We are trying to collect from a client that has purchased a large amount of product from us over the past year. We are usually a prepay business, but we let inventory ship to this client based on the relationship we had built. We have sent an account statement and letter via certified mail. They signed for it but have yet to respond to our request for payment. We are looking for a collections company that reports to the credit companies.

• We extend credit to homeowners and contractors for building materials, most of the accounts that we are having trouble collecting on are anywhere from $50 to $500. We have exhausted all options for collecting on these accounts in our office.

• We fabricate and sell high end furniture to individual consumers. We have a few accounts that we cannot collect. Our clients are highly motivated to pay if they know their credit will be negatively affectect.

• We have 2 invoices to collect on. One from a company in california, the second from an individual in louisiana. We have signed contracts and credit application from the company as well as the outstanding invoice. The individual is unreachable and we do not have much on file for him except for an invoice.

• We sold our family owned business a year ago and set up a contract with a payment schedule to have the debt be payed off in 3 years. She has not paid since march and we have heard that she may be trying to claim bankruptcy. This loan is not listed on her credit but we have a contract. Can you help us?.

• We're reviewing quotes for the handling of patient balances. We're a 17 provider medical practice with approx. 2500 accts that total about $250k in accts receivable greater than 120 days. These accts will not require credit bureau reporting or legal services. We just cannot handle the volume internally. We're looking for quotes for the handling of these accts.

• What i'm looking for is a company to run credit reports for me. I am a property manager. Would prefer a company that is flexible between faxing over information as well as emailing. Want a company that will provide the full report with the score.

• Would like the agency to also report uncollected debts to credit agencies. Would like the agency to offer several types of 'collection' programs, such as, letter writing only, phone calls, etc. Etc.

• Wrote bad check for down payment on a purchase of a used vehicle with our company. He is a local customer. Vehicle was financed through reliable credit assoc. Have on record, copy of az driver's license, copy of experian credit report, copies of wage statements, signed contracts, copy of bad check, last known address and phone number, etc.

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