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• I am a licensed daycare provider with a parent who owes me 1119.00. I have a signed statement saying he owes me that much, i was willing to have him make payments, but he is not returning my calls since i stopped taking care of his children and im not interested in chasing him for 50.00 a week.

• I am trying to target small business companies, doctors' offices, i have been promised 4 accounts already from a tax company once i get licensed.

• I work for a licensed clinical social worker and i am inquiring for him. We have a list of people we need to collect from. The majority are in our area but a couple are out of state.

• I'm a licensed and insured painting and carpentry contractor. I was shorted $200 from a customer who will not respond to my calls or letters. The proposal was signed on march 26th and the work was completed march 29th.

• This is a licensed contractor business trying to collect on work that has already been finished on our behalf. Extremely overdue and totals in the thousands. Want to know different rates. Thank you.

• We run a state licensed home daycare. One customer refuses to pay balance due. We have sent two letters and each time they insist that they won't pay it.

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