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• $2100 is outstanding for consulting services provided to a law firm. I am a neurologist who provided a case review (including telephone consultation) for this law firm. My invoices have been ignored over the past few months.

• A law firm trying to collect fees due.

• Aviation consulting fees pursuant to an estate settlement. Initial billing (to law firm), was in september 08'. Monthly billings have followed. They have acknowledged the billings and wanted to discuss the charges. Eight phone calls and registered mail have been made in an attempt to resolve the issue. They (the law firm), state that they will return the calls but have failed to do so.

• I have a $1,971.45 invoice oustanding to a ny city law firm for a deposition that they took in mpls. Mn. In march the amount due will be one year old. I have sent numerous rebillings and letters and have gotten the runaround. They continually tell me they are waiting for their client to pay, which is not my problem.

• I have contact info for the debtees, but much of it is no longer valid. I loaned money to a friend who owns a law firm. Collateral on the loan was his accounts receivable. He defaulted on the loan, ar accounts have been transferred to me, and i am now trying to collect on them.

• I have one judgment to collect, 2 rents from a sublease and attorney's fees owed to my law firm for services rendered.

• I performed computer services for a law firm, and when the debtor received the invoice, sent an aggressive notice, clearly showing his intent to withhold payment. He is currently using the system which my company has put in place, and has not been paid for.

• I work at a law office and we are seeking to collect from a former client. We have a few addresses for him in ga (duluth and suwanee), but have not been successful sending mail to those addresses although he may just be rejecting the mail. We do have a valid phone number for him. He owes about $13,400.

• Law firm owes for professional computer services.

• Law firm that needs assistance on collecting a/r that is approximately 200k; and ranges in time from 30 days to 2 years.

• My business is hoping to collect charges for time spent in deposition for a law firm that we did medical/legal evaluations for.

• Requesting information for a law firm. Some debts have judgements against them.

• The debt is for accounting services provided to a law firm.

• These accounts are for a law firm--a law firm that has done legal work for clients who now will not return calls.

• These are former clients of a law firm that have outstanding balances.

• This debt is owed from a large law firm that is closing down. They had previously told us they were going to pay, but as of 3/25 told us the bank will not release the funds for any company not associated with ongoing (closing) operations.

• This is a $3200 legal service our law firm proivded to this individual a year ago, we have sent out quite a few letters to request the payments, even offered this person to pay monthly for $200 until he paid off. He is still not paying anything.

• This is a law office so all fees owed are for legal services performed and/or filing fees paid by the firm on behalf of the client. The approximate balance for each delinquent account is $1000.00.

• This is for a client of our law firm. The accounts are individuals and range from approximately $75.00 to several hundred dollars. A prompt response would be appreciated.

• We are a family and criminal law firm seeking a new collection agency as the current one that we have, is not effective.

• We are a law firm and these are outstanding debts of ex-clients.

• We are a law firm and would like to find a collection agency who has delt with law firm clients.

• We are a law firm looking to utilize an agressive collection agency with favorable rates. Please send information regarding your rates and services offered.

• We are a small law firm and are looking for an ongoing relationship with a collection agency for our past due accounts.

• We are a small law firm in sacramento ca. We are looking for a collection agency that will handle the matter from start to finish to get the money that is owed to us from past clients and opposing parties that have not complied with their contracts or court orders.

• We are a small law firm with a large amount of outstanding debt from our clients. They have received statements each month but make no attempt to pay.

• We are a small law firm. Looking to collect money from past and current clients. Clients range from $20,00 to $400.00.

• We are a solo practioner law office looking for a collection agency to refer default client accounts to. We would like more information in regards to which agency would be able to help resolve these issues at a reasonable price. Thank you.

• We are an appellate law firm that is interested in finding a collection agency we can work in an ongoing basis to collect our accounts receivables which can range from approximately $2,000 to $15,000 per individual or business.

• We need to collect from a law firm we did work for.

• We want to collect on an outstanding invoice ($17,500) from a school district in se pennsylvania that refuses to pay for the last installment of an energy plan that saved the district more than $470k over the three year life of the contract. The district paid every previous invoice and has just refused a demand for payment from our law firm. The amount involved is too small to litigate but too big to ignore.

• We would prefer a company located near miami florida. The client that owe us money is a well known law firm that is delaying the payment without any explanation ($ 4008). They are not honoring the payment promises they've made. We sell them tangible products, they are using.

• We're a small law firm, trying to collect from clients the unpaid amount, it ranges from 1 to 5 thousand dollars.

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