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• Customer has written a check to pay a training our company provides. But when we try to cash it, there is no money in the account.

• Customer is just avoiding us. They absolutely know they owe the money.

• Customer signed a contract with us to design a log home for him. Contract was completed, and paid for. Customer then decided he could not afford to build a log home, and wanted it converted to regurlar builing standards. This was done and billed. Customer has agreed that the billing is correct, howere he now says that he does not have the money to pay for the services he received. Say's he will pay whenever he can. Invoice was due 1/1/09.

• Customer stopped payment on a check & replaced the check with a new check for less money. Need to collect the additional money.

• Customer was an llc. We provided market research and analysis in 2007. Customer paid approximately half of total contract value but then ran out of money. Amount owed: $23,000. Llc was moved offshore and company renamed. The individuals in the original llc continue to promote the interests of this offshore company and continue to pursue their other business interests as consultants. They have repeatedly informed us that new investment funds are expected shortly but these do not materialize.

• Customer who wrote us a bad check and they continue promising me they are sending cashier's check, etc. But are not, want to collect this money!.

• Customers do not feel they owe the money, yet work was done. Sent them collection notice, but no response.

• Customers owe small amounts of money, which all add up to almost $5k... Have tried repeatedly to call clients in regards to their money owed, and some will have phones disconnected. Clients owe anything from $20-$475.

• Debt was incurred 11/2007. Repeated attempts to recover money via phone calls and letters went ignored. It is not a large amount but the company collected insurance money for this job and did not reimburse us for the work done. I spoke with the owner today and his respose was "i'll call you back". I informed him that i would turn this over to collections on auguast 1, 2008. His response was ok and hung up.

• Default judgement, need to collect the money from defendant.

• Did a repair job on a house they got forclosed on and i put a lean on the house but nothing so i need money so i want to start collecting they own a cab company that just bought new cabs.

• Did work on restoring electronics that were in a fire from a restaurant. Customer was paid by insurance company for our work, but claims he is owed more money from insurance company and refuses to pay unless he is paid more by insurance. He knows he owes us the money but is waiting for more money from insurance.

• Enforcement and security salary trade agreements or collection money.

• Evicted tennent owes money for non payment of rent and damages to property..went to court and won a judgement against defendent.

• Former tenant moved out & still owes money paid some, but have had trouble collecting the rest.

• Funeral account, signed contract, collection letter sent out on three occassions. Client had intention to borrow the amount shown to pay off the funeral bill. She and her husband are employed and should be able to get the money without any trouble.

• Has history of living off of others people money. Does everything it can to not pay.

• Have a small claims judgment, however customer has not paid nor responded to written request to contact us. We were flexible with payment plan, but prefer to receive money in one lump sum.

• Have already filed a claim of lien with the property owners with whom the company that owes me money was contracted out by.

• Have been the accountant for this client for the past 4 years and have always had to run after my money. He told me he as hit hard times but, when someone called him that does work for me in fla., he told this person he will pay $300 by january 15.

• Have received partial payments from two of the customers who owe our business money, but cannot collect the remaining balances, have been told by all "the check is in the mail".

• Have talked to person many times and left numerous messages on voice mail lives here in town acknoleges he owes the money.

• Have tried multiple times to recover $ from this customer. When we are able to get them on the phone, they say "we are expecting money soon and you are first on our list to be paid".

• We are a court reporting firm trying to collect from different attorneys that owe us money for our services. We have a few that are located in california as well as the state of washington.

• We are a gym and we have membership accounts that are in default along with personal trainig contracts that are in default for larger sums of money.

• We are a lighting manufacturer trying to collect money on delinquent accounts and looking for a new agency with a competitive rate.

• We are a money management firm, we have many outstanding final invoices 90+ days old, have contacted the clients by letter and phone, and need to go to the next step.

• We are a motion picture equipment rental company. Sometimes, a client damages gear and doesn't want to honor the contract they signed. We currently have two accounts past due. We have signed contracts, so it is easy to legally prove they owe money to us for damaged equipment.

• We are a non-profit youth sports association looking at possible ways to collect on some past debt. Some of these accounts are over a year old, however some are more recent. We are a strictly volunteer-run association, and don't have the resources to track people down that owe us money.

• We are a painting company and have been hired by this company to do painting on two different jobs in august 2008 and have sent out invoices and statements and have called to receive money and have not been paid.

• We are a payment processing company that wishes to collect on a number of accounts. We have a contract with all of our merchants and can provide personal information upon request for all merchants who owe us money.

• 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 property management company looking to collect for prior tenants that owes money. For the year of 2007.

• We are a public high school band booster organization. Several of our students have outstanding accounts with us. We really need to collect the money from them to continue our program with the school.

• We are a retail and landscape services business. These are customers that have owed money for most of the season and we wish to collect.

• We are a same day delivery company and have several accounts that are in business but are unable to collect the money. Since we have already paid our drivers for these jobs, we would like to collect this money.

• We are a small business and personal accounting firm. We have at this time over $32k in accounts over 120 days, $13k over 90 days, and another $11k over 60 days. We have not had to use an agency before but are facing layoffs and having to borrow money to make payroll. We need to get some money in the door asap. I send monthly statements and call outstanding clients to no avail. Thank you.

• We are a small chiropractic office looking to collect from one patient who owes us money on a settlement case where she settled her case and never pd us money she owed.

• We are a small daycare and have signed contracts on those who owe us money. We have used a collection agency once before a few years ago.

• We are a small group of psychotherapist who is looking to collect from one individual who has not responded to our two week contingent letter. We have collected some money for services but are no longer seeing the client.

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